SSY Group Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
Rok finansowy 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Data 2005-06-30 2006-01-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Przychód (mln) 425 215 429 429 590 590 796 796 435 435 493 493 493 493 539 539 539 539 608 608 608 608 686 686 1,410 686 523 996 1,095 1,061 1,161 1,109 1,252 1,325 1,751 2,093 2,088 2,326 2,310 1,783 2,478 2,443 2,914 3,405 3,030 3,333 3,130 3,339 2,434
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 38.9% 175.1% 85.4% 85.4% -26.32% -26.32% -38.04% -38.04% 13.3% 13.3% 9.3% 9.3% 9.3% 9.3% 12.8% 12.8% 12.8% 12.8% 12.9% 12.9% 132.1% 12.9% -23.82% 45.2% -22.36% 54.6% 122.0% 11.3% 14.3% 24.9% 50.9% 88.7% 66.8% 75.5% 31.9% -14.81% 18.7% 5.0% 26.2% 91.0% 22.3% 36.4% 7.4% -1.93% -19.65%
Marża brutto 50.6% 51.7% 51.7% 51.7% 50.8% 50.8% 45.7% 45.7% 49.4% 49.4% 50.3% 50.3% 50.3% 50.3% 42.4% 42.4% 42.4% 42.4% 42.5% 42.5% 42.5% 42.5% 44.9% 44.9% 44.7% 44.9% 50.9% 51.9% 50.1% 46.5% 47.9% 49.6% 53.3% 54.9% 61.6% 63.1% 61.6% 62.2% 58.3% 60.4% 60.7% 58.4% 56.6% 54.8% 52.0% 56.7% 51.1% 53.3% 43.7%
Koszty i Wydatki (mln) 359 190 381 381 519 519 737 737 365 365 412 412 412 412 536 536 536 536 515 515 515 515 552 552 1,117 552 369 656 815 746 958 824 902 950 1,276 1,547 1,517 1,663 1,739 1,513 2,061 2,124 2,329 2,677 2,399 2,586 2,387 2,531 1,940
EBIT (mln) 66 24 48 49 71 96 67 65 71 71 82 82 82 82 4 4 4 4 92 92 92 92 136 136 295 136 184 341 276 317 223 316 351 375 478 545 564 663 571 270 418 319 585 728 631 747 743 808 494
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.1% 297.2% 38.8% 34.1% -0.63% -26.70% 22.5% 26.3% 16.8% 16.8% -95.18% -95.18% -95.18% -95.18% 2224.3% 2224.3% 2224.3% 2224.3% 47.3% 47.3% 219.3% 47.3% 35.3% 150.9% -6.35% 133.3% 21.2% -7.38% 26.9% 18.3% 114.1% 72.5% 60.8% 76.7% 19.5% -50.54% -25.92% -51.90% 2.5% 169.9% 51.1% 134.2% 27.0% 11.1% -21.67%
EBIT (%) 15.4% 11.3% 11.3% 11.3% 12.0% 16.3% 8.4% 8.2% 16.2% 16.2% 16.7% 16.7% 16.7% 16.7% 0.7% 0.7% 0.7% 0.7% 15.2% 15.2% 15.2% 15.2% 19.8% 19.8% 20.9% 19.8% 35.2% 34.2% 25.2% 29.9% 19.2% 28.5% 28.0% 28.3% 27.3% 26.0% 27.0% 28.5% 24.7% 15.1% 16.8% 13.1% 20.1% 21.4% 20.8% 22.4% 23.7% 24.2% 20.3%
Przychody fiansowe (mln) 0 0 0 5 0 4 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 0 0 27 14 17 22 23 25 22 31 23 15 9 14 10 13 13 11 15 14 20 14 16 0
Koszty finansowe (mln) 2 1 2 3 17 17 21 21 10 10 6 6 6 6 5 5 5 5 8 8 8 8 13 13 13 13 11 11 11 0 0 0 0 0 0 0 0 31 38 35 30 31 34 40 51 61 65 63 0
Amortyzacja (mln) -2 -1 -2 2 15 -11 44 44 24 24 26 26 26 26 30 30 30 30 38 38 38 38 36 36 70 36 48 69 87 97 113 116 123 123 127 141 135 139 137 152 165 193 197 198 173 198 207 230 170
EBITDA (mln) 63 23 46 84 86 86 111 111 94 94 108 108 108 108 34 34 34 34 130 130 130 130 172 172 365 172 232 410 363 415 336 432 474 498 605 686 699 802 708 422 582 512 782 926 804 945 950 1,039 654
EBITDA(%) 14.9% 10.7% 10.7% 19.5% 14.5% 14.5% 13.9% 13.9% 21.7% 21.7% 22.0% 22.0% 22.0% 22.0% 6.3% 6.3% 6.3% 6.3% 21.4% 21.4% 21.4% 21.4% 25.1% 25.1% 25.9% 25.1% 44.4% 41.2% 33.2% 39.1% 28.9% 39.0% 37.9% 37.6% 34.5% 32.8% 33.5% 34.5% 30.7% 23.7% 23.5% 21.0% 26.8% 27.2% 26.5% 28.4% 30.4% 31.1% 26.8%
NOPLAT (mln) 63 23 46 46 68 68 47 47 60 60 76 76 76 76 -1 -1 -1 -1 84 84 84 84 123 123 271 123 145 314 266 298 181 262 326 353 444 523 556 656 705 291 434 339 609 749 650 771 813 810 458
Podatek (mln) 7 -0 -0 -0 6 6 -4 -4 6 6 11 11 11 11 10 10 10 10 14 14 14 14 20 20 44 20 22 54 35 47 28 52 46 66 68 76 88 106 118 44 71 61 99 138 72 121 133 126 80
Zysk Netto (mln) 56 23 47 47 62 62 51 51 54 54 65 65 65 65 -10 -10 -10 -10 70 70 70 70 103 103 227 103 123 260 232 251 153 210 279 288 377 446 466 548 588 247 365 276 510 570 553 639 680 686 375
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.6% 165.9% 9.8% 9.6% -12.73% -12.69% 27.5% 27.8% 20.6% 20.6% -115.87% -115.87% -115.87% -115.87% 779.1% 779.1% 779.1% 779.1% 46.6% 46.6% 223.6% 46.6% 19.4% 152.5% 1.9% 143.3% 24.4% -19.05% 20.5% 15.0% 146.3% 111.7% 67.0% 90.4% 56.1% -44.55% -21.73% -49.72% -13.27% 130.8% 51.5% 131.7% 33.4% 20.3% -32.09%
Zysk netto (%) 13.2% 10.8% 10.8% 10.8% 10.5% 10.5% 6.4% 6.4% 12.4% 12.4% 13.2% 13.2% 13.2% 13.2% -1.92% -1.92% -1.92% -1.92% 11.6% 11.6% 11.6% 11.6% 15.0% 15.0% 16.1% 15.0% 23.5% 26.1% 21.1% 23.6% 13.2% 19.0% 22.3% 21.7% 21.5% 21.3% 22.3% 23.6% 25.5% 13.9% 14.7% 11.3% 17.5% 16.7% 18.2% 19.2% 21.7% 20.5% 15.4%
EPS 0.044 0.0133 0.0266 0.0216 0.0298 0.027700000000000002 0.021 0.0207 0.0219 0.0219 0.0235 0.0235 0.0235 0.0235 -0.0035 -0.0035 -0.0035 -0.0035 0.0239 0.0239 0.0239 0.0239 0.035 0.035 0.0773 0.035 0.0415 0.0884 0.0777 0.0844 0.0532 0.0742 0.0973 0.0999 0.13 0.15 0.15 0.18 0.19 0.0815 0.12 0.091 0.17 0.19 0.19 0.21 0.23 0.23 0.13
EPS (rozwodnione) 0.044 0.0133 0.0266 0.0216 0.0298 0.026000000000000002 0.021 0.0207 0.0219 0.0219 0.0235 0.0235 0.0235 0.0235 -0.0035 -0.0035 -0.0035 -0.0035 0.0239 0.0239 0.0239 0.0239 0.035 0.035 0.0773 0.035 0.0415 0.0884 0.0777 0.0844 0.0532 0.0742 0.0973 0.0999 0.13 0.15 0.15 0.18 0.19 0.0811 0.12 0.0907 0.17 0.19 0.19 0.21 0.23 0.23 0.13
Ilośc akcji (mln) 1,272 1,750 1,750 1,743 2,082 2,296 2,432 2,432 2,463 2,463 2,774 2,774 2,774 2,774 2,936 2,936 2,936 2,936 2,933 2,933 2,933 2,933 2,942 2,942 2,941 2,942 2,961 2,941 2,982 2,969 2,874 2,836 2,869 2,883 2,943 3,035 3,046 3,018 3,033 3,032 3,031 3,029 3,020 2,990 2,980 2,972 2,974 2,966 2,958
Ważona ilośc akcji (mln) 1,272 1,750 1,750 1,743 2,082 2,296 2,432 2,432 2,463 2,463 2,774 2,774 2,774 2,774 2,936 2,936 2,936 2,936 2,933 2,933 2,933 2,933 2,942 2,942 2,941 2,942 2,961 2,942 2,979 2,969 2,876 2,837 2,869 2,883 2,942 3,034 3,047 3,048 3,052 3,048 3,038 3,038 3,020 2,990 2,980 2,985 2,974 2,975 2,958
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD