Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |