index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2,586 |
3,266 |
3,032 |
3,722 |
3,942 |
4,554 |
4,189 |
6,116 |
6,951 |
6,238 |
7,143 |
8,629 |
8,777 |
8,305 |
9,692 |
8,292 |
7,927 |
8,766 |
Przychód Δ r/r |
0.0% |
26.3% |
-7.2% |
22.7% |
5.9% |
15.5% |
-8.0% |
46.0% |
13.7% |
-10.3% |
14.5% |
20.8% |
1.7% |
-5.4% |
16.7% |
-14.4% |
-4.4% |
10.6% |
Marża brutto |
16.5% |
18.3% |
18.8% |
20.0% |
17.1% |
19.1% |
22.9% |
25.0% |
29.5% |
33.8% |
38.5% |
42.4% |
43.1% |
44.2% |
41.2% |
40.5% |
50.1% |
51.4% |
EBIT (mln) |
140 |
198 |
219 |
264 |
205 |
220 |
198 |
119 |
314 |
210 |
312 |
328 |
388 |
412 |
198 |
94 |
239 |
492 |
EBIT Δ r/r |
0.0% |
41.6% |
10.7% |
20.7% |
-22.3% |
7.0% |
-10.1% |
-39.9% |
164.3% |
-33.0% |
48.4% |
5.1% |
18.5% |
6.2% |
-52.1% |
-52.3% |
154.0% |
105.5% |
EBIT (%) |
5.4% |
6.1% |
7.2% |
7.1% |
5.2% |
4.8% |
4.7% |
1.9% |
4.5% |
3.4% |
4.4% |
3.8% |
4.4% |
5.0% |
2.0% |
1.1% |
3.0% |
5.6% |
Koszty finansowe (mln) |
12 |
19 |
14 |
18 |
12 |
12 |
7 |
48 |
60 |
55 |
66 |
124 |
142 |
114 |
91 |
138 |
216 |
155 |
EBITDA (mln) |
293 |
339 |
328 |
358 |
285 |
325 |
309 |
276 |
509 |
409 |
541 |
618 |
800 |
878 |
698 |
576 |
705 |
806 |
EBITDA(%) |
11.3% |
10.4% |
10.8% |
9.6% |
7.2% |
7.1% |
7.4% |
4.5% |
7.3% |
6.6% |
7.6% |
7.2% |
9.1% |
10.6% |
7.2% |
7.0% |
8.9% |
9.2% |
Podatek (mln) |
10 |
44 |
40 |
43 |
16 |
33 |
24 |
48 |
62 |
-50 |
67 |
41 |
50 |
63 |
-16 |
-39 |
-12 |
23 |
Zysk Netto (mln) |
109 |
2 |
63 |
151 |
177 |
181 |
171 |
57 |
197 |
207 |
179 |
164 |
202 |
257 |
124 |
33 |
203 |
356 |
Zysk netto Δ r/r |
0.0% |
-97.7% |
2430.0% |
140.5% |
17.2% |
2.4% |
-5.5% |
-66.4% |
243.5% |
5.0% |
-13.5% |
-8.7% |
23.5% |
26.9% |
-51.7% |
-73.0% |
507.7% |
74.9% |
Zysk netto (%) |
4.2% |
0.1% |
2.1% |
4.1% |
4.5% |
4.0% |
4.1% |
0.9% |
2.8% |
3.3% |
2.5% |
1.9% |
2.3% |
3.1% |
1.3% |
0.4% |
2.6% |
4.1% |
EPS |
0.11 |
0.0025 |
0.08 |
0.18 |
0.18 |
0.18 |
0.17 |
0.05 |
0.18 |
0.19 |
0.15 |
0.0982 |
0.12 |
0.15 |
0.0742 |
0.0201 |
0.12 |
0.21 |
EPS (rozwodnione) |
0.11 |
0.0025 |
0.08 |
0.18 |
0.18 |
0.18 |
0.17 |
0.05 |
0.18 |
0.19 |
0.15 |
0.0981 |
0.12 |
0.15 |
0.0741 |
0.0201 |
0.12 |
0.21 |
Ilośc akcji (mln) |
1,000 |
1,000 |
799 |
820 |
1,000 |
1,000 |
1,004 |
1,094 |
1,104 |
1,113 |
1,222 |
1,668 |
1,668 |
1,668 |
1,668 |
1,668 |
1,668 |
1,695 |
Ważona ilośc akcji (mln) |
1,000 |
1,000 |
799 |
820 |
1,000 |
1,000 |
1,010 |
1,101 |
1,109 |
1,118 |
1,223 |
1,670 |
1,668 |
1,668 |
1,670 |
1,668 |
1,668 |
1,682 |
Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |