Pou Sheng International (Holdings) 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
Rok finansowy 2005 2006 2006 2007 2007 2008 2008 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2022 2023 2023 2023 2024 2024
Kwartał Q4 Q2 Q4 Q2 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 Q3 Q4 Q2 Q3 Q4 Q2 Q4
Data 2006-01-31 2006-06-30 2007-01-31 2007-06-30 2007-09-30 2008-03-31 2008-06-30 2008-09-30 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2010-01-31 2010-03-31 2010-06-30 2010-09-30 2011-01-31 2011-03-31 2011-06-30 2011-09-30 2013-01-31 2013-06-30 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 2022-09-30 2022-12-31 2023-06-30 2023-09-30 2023-12-31 2024-06-30 2024-12-31
Przychód (mln) 736 1,473 1,042 2,084 2,084 1,642 1,642 1,642 1,950 1,950 1,950 1,950 2,210 2,210 2,210 2,210 2,547 2,547 2,547 2,547 2,693 5,443 5,394 6,011 6,289 7,402 7,064 8,313 7,923 9,515 9,318 11,202 11,475 13,372 13,818 11,740 13,871 13,074 10,276 9,865 4,529 4,244 10,960 4,484 4,621 9,983 8,471
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 183.0% 11.5% 57.6% -21.18% -6.42% 18.7% 18.7% 18.7% 13.4% 13.4% 13.4% 13.4% 15.2% 15.2% 15.2% 15.2% 5.7% 113.8% 111.8% 136.0% 133.6% 36.0% 31.0% 38.3% 26.0% 28.6% 31.9% 34.8% 44.8% 40.5% 48.3% 4.8% 20.9% -2.23% -25.63% -15.97% -67.35% -67.54% 6.7% -54.55% 2.0% 135.2% -22.71%
Marża brutto 37.3% 37.3% 36.2% 36.2% 36.2% 35.9% 35.9% 35.9% 30.9% 30.9% 30.9% 30.9% 30.0% 30.0% 30.0% 30.0% 30.3% 30.3% 30.3% 30.3% 28.9% 28.1% 29.7% 29.8% 28.9% 32.2% 34.5% 35.6% 35.5% 34.6% 35.4% 33.5% 33.5% 34.5% 33.7% 30.0% 31.0% 36.1% 34.8% 35.4% 37.3% 35.4% 33.5% 32.1% 35.7% 34.2% 34.2%
Koszty i Wydatki (mln) 690 1,381 958 1,916 1,916 1,556 1,556 1,556 1,965 1,965 1,965 1,965 2,112 2,112 2,112 2,112 2,415 2,415 2,415 2,415 2,666 5,434 5,514 5,938 6,195 7,113 6,784 7,734 7,621 9,016 9,060 10,673 11,039 12,606 13,120 11,548 13,397 12,126 10,475 9,663 4,395 4,172 10,487 4,441 4,401 9,501 8,244
EBIT (mln) 56 112 109 219 116 155 155 155 3 3 3 3 52 52 52 52 137 137 137 137 -25 33 61 133 113 341 265 565 375 498 316 539 492 789 734 219 490 953 18 214 134 72 491 43 220 483 227
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 108.3% 38.9% 41.9% -29.03% -97.58% -98.18% -98.18% -98.18% 1733.8% 1733.8% 1733.8% 1733.8% 165.3% 165.3% 165.3% 165.3% -118.09% -75.62% -55.84% -2.96% 554.2% 919.6% 337.1% 323.9% 232.8% 46.1% 19.4% -4.55% 31.1% 58.4% 132.0% -59.45% -0.49% 20.7% -97.57% -2.13% -72.57% -92.45% 2657.6% -79.98% 64.0% 571.2% -53.84%
EBIT (%) 7.6% 7.6% 10.5% 10.5% 5.6% 9.5% 9.5% 9.5% 0.1% 0.1% 0.1% 0.1% 2.3% 2.3% 2.3% 2.3% 5.4% 5.4% 5.4% 5.4% -0.92% 0.6% 1.1% 2.2% 1.8% 4.6% 3.8% 6.8% 4.7% 5.2% 3.4% 4.8% 4.3% 5.9% 5.3% 1.9% 3.5% 7.3% 0.2% 2.2% 3.0% 1.7% 4.5% 1.0% 4.8% 4.8% 2.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43 33 24 15 19 18 22 28 49 51 69 74 113 126 124 108 95 80 81 6 6 35 11 12 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 16 16 16 22 22 15 15 14 14 15 15 27 27 37 37 62 62 0 0 0 0 0 0 42 33 0 22 21 0 0
Amortyzacja (mln) 16 32 22 44 44 30 30 30 59 59 59 59 56 56 56 56 53 53 53 53 64 139 120 99 99 115 96 118 133 193 236 249 258 270 308 325 319 321 319 259 6 231 193 11 179 167 206
EBITDA (mln) 72 143 131 263 160 186 186 186 62 62 62 62 108 108 108 108 190 190 190 190 39 172 181 232 211 456 361 682 508 691 552 788 750 1,060 1,043 544 809 1,274 337 473 141 76 685 54 208 653 429
EBITDA(%) 9.7% 9.7% 12.6% 12.6% 7.7% 11.3% 11.3% 11.3% 3.2% 3.2% 3.2% 3.2% 4.9% 4.9% 4.9% 4.9% 7.5% 7.5% 7.5% 7.5% 1.5% 3.2% 3.4% 3.9% 3.4% 6.2% 5.1% 8.2% 6.4% 7.3% 5.9% 7.0% 6.5% 7.9% 7.5% 4.6% 5.8% 9.7% 3.3% 4.8% 3.1% 1.8% 6.2% 1.2% 4.5% 6.5% 5.1%
NOPLAT (mln) 56 112 109 219 219 172 172 172 -2 -2 -2 -2 50 50 50 50 123 123 123 123 -46 -33 -153 48 79 270 262 557 275 450 207 460 362 653 572 68 365 853 -279 121 99 43 437 32 187 475 213
Podatek (mln) 14 29 27 54 54 36 36 36 9 9 9 9 16 16 16 16 35 35 35 35 12 63 14 64 22 91 58 174 88 138 104 143 119 189 155 50 68 203 4 97 12 54 118 24 11 137 53
Zysk Netto (mln) 41 83 82 165 165 136 136 136 -11 -11 -11 -11 34 34 34 34 88 88 88 88 -58 -102 -134 -11 40 164 232 371 189 299 96 307 236 427 406 12 291 636 -279 17 81 -9 305 5 180 336 156
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 296.9% 64.4% 65.7% -17.16% -106.48% -107.82% -107.82% -107.82% 415.6% 415.6% 415.6% 415.6% 160.8% 160.8% 160.8% 160.8% -166.43% -216.01% -252.31% -113.05% 169.0% 261.1% 273.8% 3342.7% 369.8% 81.9% -58.83% -17.39% 24.8% 43.1% 324.0% -95.99% 23.1% 48.8% -168.81% 41.4% -72.04% -101.49% 209.4% -70.77% 121.4% 3639.5% -49.00%
Zysk netto (%) 5.6% 5.6% 7.9% 7.9% 7.9% 8.3% 8.3% 8.3% -0.55% -0.55% -0.55% -0.55% 1.5% 1.5% 1.5% 1.5% 3.4% 3.4% 3.4% 3.4% -2.17% -1.87% -2.48% -0.19% 0.6% 2.2% 3.3% 4.5% 2.4% 3.1% 1.0% 2.7% 2.1% 3.2% 2.9% 0.1% 2.1% 4.9% -2.72% 0.2% 1.8% -0.22% 2.8% 0.1% 3.9% 3.4% 1.8%
EPS 0.12 0.24 0.0336 0.0672 0.1128 0.0556 0.0556 0.0556 -0.0029 -0.0029 -0.0029 -0.0029 0.0078 0.0078 0.0078 0.0078 0.0204 0.0204 0.0204 0.0204 -0.0108 -0.019 -0.0249 -0.0021 0.0074 0.0306 0.0436 0.0704 0.0357 0.0568 0.0182 0.0583 0.0448 0.0806 0.0767 0.0023 0.0549 0.12 -0.0537 0.0034 0.016 -0.0018 0.059 0.0 0.0357 0.0648 0.0299
EPS (rozwodnione) 0.12 0.24 0.0336 0.0672 0.1128 0.0556 0.0556 0.0556 -0.0029 -0.0029 -0.0029 -0.0029 0.0078 0.0078 0.0078 0.0078 0.0204 0.0204 0.0204 0.0204 -0.0108 -0.0189 -0.0249 -0.0021 0.0075 0.0306 0.0436 0.0704 0.0358 0.0568 0.0182 0.0583 0.0448 0.0806 0.0766 0.0023 0.0549 0.12 -0.0536 0.0034 0.016 -0.0018 0.059 0.0 0.0356 0.0648 0.03
Ilośc akcji (mln) 345 345 2,453 2,453 1,318 2,453 2,453 2,453 3,726 3,726 3,726 3,726 4,290 4,290 4,290 4,290 4,309 4,309 4,309 4,309 5,379 5,349 5,379 5,386 5,405 5,364 5,326 5,276 5,292 5,257 5,262 5,263 5,267 5,303 5,291 5,354 5,290 5,212 5,196 5,173 5,174 5,175 5,177 0 5,195 5,181 5,204
Ważona ilośc akcji (mln) 345 345 2,453 2,453 1,318 2,453 2,453 2,453 3,726 3,726 3,726 3,726 4,290 4,290 4,290 4,290 4,309 4,309 4,309 4,309 5,379 5,379 5,379 5,376 5,367 5,366 5,328 5,275 5,288 5,258 5,255 5,260 5,274 5,300 5,296 5,297 5,293 5,212 5,213 5,178 5,178 5,176 5,181 0 5,183 5,184 5,194
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