Guangdong Guanghong Holdings Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 610
EBIT TTM (mln): 227
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
Rok finansowy 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 880 861 704 508 458 424 332 307 285 190 165 1,088 1,237 1,388 1,569 1,846 1,876 1,927 2,067 2,306 2,499 3,019 3,395 3,638 3,418 2,790 2,336
Przychód Δ r/r 0.0% -2.2% -18.3% -27.8% -9.9% -7.2% -21.8% -7.5% -7.3% -33.3% -13.1% 558.7% 13.7% 12.2% 13.1% 17.6% 1.6% 2.7% 7.3% 11.5% 8.4% 20.8% 12.4% 7.2% -6.0% -18.4% -16.3%
Marża brutto 18.6% -3.7% 21.4% -2.2% -18.0% -13.7% 6.3% -1.5% 18.1% 8.8% 0.8% 14.9% 14.3% 14.4% 12.8% 13.0% 11.3% 12.1% 13.9% 13.3% 21.6% 23.5% 20.6% 18.2% 10.2% 4.0% 4.7%
EBIT (mln) 76 -306 -0 -331 -721 -257 -277 -273 3 -94 -120 56 63 69 57 79 171 86 132 198 247 346 385 442 1,211 200 106
EBIT Δ r/r 0.0% -500.6% -99.9% 140729.1% 118.0% -64.3% 7.9% -1.6% -101.0% -3594.2% 28.0% -146.5% 13.1% 8.9% -16.3% 37.6% 116.8% -49.9% 53.2% 50.4% 24.7% 40.1% 11.1% 14.8% 174.2% -83.5% -47.0%
EBIT (%) 8.7% -35.5% -0.0% -65.1% -157.6% -60.6% -83.6% -88.8% 0.9% -49.3% -72.6% 5.1% 5.1% 4.9% 3.7% 4.3% 9.1% 4.5% 6.4% 8.6% 9.9% 11.5% 11.3% 12.1% 35.4% 7.2% 4.5%
Koszty finansowe (mln) 38 74 55 63 62 52 64 73 64 60 60 2 0 0 0 1 2 1 0 0 0 0 3 15 36 55 53
EBITDA (mln) 133 -110 120 -161 -693 -128 -144 -175 113 102 439 124 108 114 114 139 232 155 176 230 276 389 440 553 1,314 380 271
EBITDA(%) 15.1% -12.8% 17.1% -31.6% -151.4% -30.3% -43.4% -56.9% 39.6% 53.5% 265.5% 11.4% 8.7% 8.2% 7.3% 7.5% 12.4% 8.1% 8.5% 10.0% 11.0% 12.9% 13.0% 15.2% 38.4% 13.6% 11.6%
Podatek (mln) 15 21 -9 11 -135 -1 -26 -85 1 100 465 18 29 24 28 33 47 32 40 42 56 61 59 104 282 45 17
Zysk Netto (mln) 85 -298 7 -321 -848 -255 -277 -309 6 5 338 56 58 68 61 80 153 75 106 155 167 246 315 331 917 213 122
Zysk netto Δ r/r 0.0% -452.1% -102.3% -4830.2% 164.4% -70.0% 8.9% 11.5% -101.9% -15.3% 6838.7% -83.5% 3.8% 16.7% -9.2% 31.2% 90.3% -51.1% 41.0% 47.0% 7.6% 47.2% 28.1% 5.0% 177.0% -76.8% -42.8%
Zysk netto (%) 9.6% -34.7% 1.0% -63.2% -185.4% -60.0% -83.5% -100.6% 2.0% 2.6% 204.4% 5.1% 4.7% 4.9% 3.9% 4.4% 8.2% 3.9% 5.1% 6.7% 6.7% 8.2% 9.3% 9.1% 26.8% 7.6% 5.2%
EPS 0.0992 -0.69 0.0119 -0.74 -1.95 -0.59 -0.64 -0.71 0.0132 0.0091 0.85 0.1 0.1 0.12 0.11 0.14 0.26 0.13 0.18 0.27 0.29 0.42 0.54 0.57 1.57 0.36 0.21
EPS (rozwodnione) 0.0992 -0.69 0.0119 -0.74 -1.95 -0.59 -0.64 -0.71 0.0132 0.0091 0.85 0.1 0.1 0.12 0.11 0.14 0.26 0.13 0.18 0.27 0.29 0.42 0.54 0.57 1.57 0.36 0.21
Ilośc akcji (mln) 435 435 435 435 435 435 435 435 436 535 397 558 579 563 558 575 589 578 584 575 576 584 584 584 584 584 584
Ważona ilośc akcji (mln) 435 435 435 435 435 435 435 435 436 535 397 558 579 563 558 575 589 578 587 575 576 584 584 584 584 584 584
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