index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
7,667 |
6,727 |
5,833 |
6,773 |
8,356 |
13,492 |
15,230 |
7,092 |
15,188 |
15,592 |
23,289 |
23,371 |
23,641 |
25,568 |
24,453 |
21,982 |
24,184 |
25,020 |
23,527 |
25,551 |
27,341 |
Przychód Δ r/r |
0.0% |
-12.3% |
-13.3% |
16.1% |
23.4% |
61.5% |
12.9% |
-53.4% |
114.2% |
2.7% |
49.4% |
0.4% |
1.2% |
8.2% |
-4.4% |
-10.1% |
10.0% |
3.5% |
-6.0% |
8.6% |
7.0% |
Marża brutto |
31.1% |
39.0% |
50.0% |
54.5% |
56.4% |
45.6% |
52.3% |
45.8% |
44.6% |
47.6% |
37.7% |
39.4% |
46.4% |
42.5% |
48.0% |
54.6% |
53.0% |
61.2% |
51.4% |
40.6% |
35.8% |
EBIT (mln) |
3,392 |
4,155 |
14,942 |
2,501 |
13,179 |
18,306 |
19,797 |
18,209 |
20,150 |
22,093 |
18,123 |
19,435 |
23,773 |
10,530 |
29,790 |
10,968 |
10,701 |
12,171 |
11,990 |
11,831 |
5,972 |
EBIT Δ r/r |
0.0% |
22.5% |
259.6% |
-83.3% |
426.9% |
38.9% |
8.1% |
-8.0% |
10.7% |
9.6% |
-18.0% |
7.2% |
22.3% |
-55.7% |
182.9% |
-63.2% |
-2.4% |
13.7% |
-1.5% |
-1.3% |
-49.5% |
EBIT (%) |
44.2% |
61.8% |
256.1% |
36.9% |
157.7% |
135.7% |
130.0% |
256.8% |
132.7% |
141.7% |
77.8% |
83.2% |
100.6% |
41.2% |
121.8% |
49.9% |
44.2% |
48.6% |
51.0% |
46.3% |
21.8% |
Koszty finansowe (mln) |
66 |
111 |
209 |
0 |
508 |
576 |
1,341 |
970 |
1,169 |
1,045 |
764 |
678 |
657 |
706 |
677 |
666 |
463 |
467 |
495 |
1,106 |
1,845 |
EBITDA (mln) |
3,523 |
4,298 |
15,210 |
2,623 |
13,294 |
18,479 |
20,078 |
18,384 |
20,350 |
22,304 |
18,320 |
19,611 |
23,912 |
22,642 |
29,884 |
33,268 |
19,519 |
14,499 |
15,946 |
12,371 |
6,511 |
EBITDA(%) |
45.9% |
63.9% |
260.8% |
38.7% |
159.1% |
137.0% |
131.8% |
259.2% |
134.0% |
143.0% |
78.7% |
83.9% |
101.1% |
88.6% |
122.2% |
151.3% |
80.7% |
57.9% |
67.8% |
48.4% |
23.8% |
Podatek (mln) |
656 |
518 |
2,401 |
1,592 |
698 |
1,410 |
2,356 |
1,601 |
1,618 |
1,005 |
1,739 |
1,533 |
1,464 |
2,255 |
2,115 |
2,123 |
2,037 |
2,431 |
2,018 |
1,277 |
666 |
Zysk Netto (mln) |
2,033 |
3,059 |
10,854 |
13,549 |
9,818 |
15,472 |
14,320 |
15,820 |
17,184 |
20,208 |
15,948 |
16,752 |
21,326 |
21,916 |
30,433 |
31,157 |
16,994 |
10,192 |
13,195 |
9,239 |
9,261 |
Zysk netto Δ r/r |
0.0% |
50.5% |
254.8% |
24.8% |
-27.5% |
57.6% |
-7.4% |
10.5% |
8.6% |
17.6% |
-21.1% |
5.0% |
27.3% |
2.8% |
38.9% |
2.4% |
-45.5% |
-40.0% |
29.5% |
-30.0% |
0.2% |
Zysk netto (%) |
26.5% |
45.5% |
186.1% |
200.0% |
117.5% |
114.7% |
94.0% |
223.1% |
113.1% |
129.6% |
68.5% |
71.7% |
90.2% |
85.7% |
124.5% |
141.7% |
70.3% |
40.7% |
56.1% |
36.2% |
33.9% |
EPS |
0.61 |
1.78 |
3.07 |
3.83 |
2.66 |
3.87 |
3.42 |
3.76 |
3.82 |
4.35 |
3.37 |
3.49 |
4.41 |
4.53 |
6.36 |
6.44 |
3.51 |
2.11 |
2.73 |
1.91 |
1.91 |
EPS (rozwodnione) |
0.61 |
1.78 |
3.07 |
3.83 |
2.66 |
3.87 |
3.42 |
3.76 |
3.82 |
4.35 |
3.37 |
3.49 |
4.41 |
4.53 |
6.36 |
6.44 |
3.51 |
2.11 |
2.73 |
1.91 |
1.91 |
Ilośc akcji (mln) |
3,356 |
3,481 |
3,536 |
3,536 |
3,686 |
3,999 |
4,184 |
4,209 |
4,500 |
4,650 |
4,733 |
4,804 |
4,836 |
4,841 |
4,841 |
4,841 |
4,841 |
4,841 |
4,841 |
4,841 |
4,841 |
Ważona ilośc akcji (mln) |
3,356 |
3,481 |
3,537 |
3,536 |
3,686 |
3,999 |
4,184 |
4,209 |
4,500 |
4,650 |
4,733 |
4,804 |
4,836 |
4,841 |
4,841 |
4,841 |
4,841 |
4,841 |
4,841 |
4,841 |
4,841 |
Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |