Guangdong Guanghong Holdings Co.,Ltd.

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
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-01-01 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 469 466 486 563 463 414 510 530 444 583 553 493 425 835 338 766 488 907 473 842 600 1,104 511 1,016 707 1,160 634 1,004 681 1,319 796 1,106 768 748 748 582 775 706 728 556 668 658 454 509
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1.22% -11.06% 5.0% -5.90% -4.21% 40.8% 8.4% -7.07% -4.20% 43.1% -38.88% 55.5% 14.8% 8.6% 39.9% 10.0% 23.0% 21.7% 8.0% 20.6% 17.8% 5.1% 24.1% -1.17% -3.78% 13.7% 25.6% 10.2% 12.8% -43.30% -6.06% -47.37% 0.9% -5.62% -2.69% -4.49% -13.82% -6.75% -37.64% -8.54%
Marża brutto 12.3% 7.6% 12.6% 11.1% 10.9% 14.0% 13.8% 15.7% 14.7% 11.8% 14.2% 14.2% 15.7% 11.0% 18.0% 24.1% 20.2% 21.7% 18.8% 23.8% 24.8% 24.5% 29.6% 23.6% 19.1% 14.9% 24.2% 22.3% 9.4% 16.8% 15.4% 13.5% 7.3% 2.7% 2.4% 5.6% 4.5% 4.1% 2.2% 3.7% 4.2% 4.8% 6.3% 6.4%
Koszty i Wydatki (mln) 447 465 463 541 436 405 486 490 407 559 527 459 392 784 332 697 451 816 444 772 524 973 472 876 621 1,086 584 830 641 1,222 740 1,014 746 799 776 568 759 688 729 558 669 646 432 489
EBIT (mln) 27 94 24 28 30 4 24 34 41 33 30 45 56 68 26 70 56 95 41 79 85 141 47 149 104 84 59 186 78 118 69 112 856 173 -46 28 74 30 68 13 59 12 22 20
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.8% -96.24% 2.4% 19.3% 34.0% 828.2% 22.4% 31.0% 37.7% 106.6% -13.15% 56.9% 0.4% 40.2% 59.0% 12.9% 52.1% 47.8% 14.9% 89.4% 22.2% -40.43% 26.4% 24.6% -25.11% 40.2% 16.3% -39.84% 996.7% 47.1% -166.26% -74.98% -91.38% -82.62% 248.7% -52.34% -20.66% -59.39% -67.99% 47.2%
EBIT (%) 5.7% 20.2% 4.9% 5.1% 6.5% 0.9% 4.7% 6.4% 9.1% 5.6% 5.4% 9.0% 13.1% 8.2% 7.6% 9.1% 11.5% 10.5% 8.7% 9.4% 14.2% 12.8% 9.2% 14.7% 14.7% 7.2% 9.4% 18.5% 11.5% 8.9% 8.7% 10.1% 111.5% 23.2% -6.13% 4.8% 9.5% 4.3% 9.4% 2.4% 8.8% 1.9% 4.8% 3.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -17 79 -14 36 -8 70 -11 34 -11 83 -16 47 -108 174 -26 80 -132 177 207 -30 76 -117 175 -26 74 11 12 11
Koszty finansowe (mln) -2 5 -1 2 -6 10 -2 2 -2 5 -0 0 -6 9 -16 16 0 0 0 0 0 0 0 1 1 1 3 3 6 4 7 9 9 12 0 15 10 11 19 16 18 11 9 8
Amortyzacja (mln) -5 47 -1 13 -2 50 -1 9 -3 14 -4 4 -21 41 -22 24 -2 1 7 8 7 9 9 9 9 7 13 13 13 13 19 19 15 15 13 18 18 15 15 14 17 0 0 0
EBITDA (mln) 22 141 23 41 28 53 23 43 37 47 26 48 35 109 4 94 54 97 44 82 85 142 50 162 100 90 65 189 95 156 84 122 869 176 -33 46 129 46 91 30 75 29 51 29
EBITDA(%) 4.6% 30.3% 4.7% 7.3% 6.1% 12.8% 4.6% 8.1% 8.4% 8.1% 4.7% 9.8% 8.1% 13.1% 1.1% 12.2% 11.2% 10.7% 9.3% 9.8% 14.2% 12.9% 9.9% 15.9% 14.2% 7.8% 10.3% 18.8% 13.9% 11.8% 10.5% 11.0% 113.1% 23.5% -4.40% 7.9% 16.6% 6.5% 12.5% 5.3% 11.3% 4.4% 11.3% 5.7%
NOPLAT (mln) 32 109 29 34 34 10 29 38 44 37 33 41 56 68 26 70 56 95 41 79 85 142 48 157 105 86 60 187 87 155 71 114 859 178 178 30 120 34 75 16 63 18 43 21
Podatek (mln) 9 19 10 10 9 3 9 11 10 10 10 11 10 10 10 15 13 17 13 16 17 15 10 16 19 13 16 33 13 42 17 23 242 0 0 9 12 3 20 2 6 4 5 5
Zysk Netto (mln) 23 90 19 24 24 8 19 27 33 27 23 30 45 57 26 33 45 63 29 41 73 102 43 113 89 57 47 122 77 86 50 91 620 179 179 20 107 30 55 14 57 14 37 14
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.4% -91.55% 4.4% 10.2% 34.2% 255.1% 19.4% 12.9% 38.3% 111.5% 10.9% 9.8% 0.4% 10.9% 14.1% 24.3% 61.6% 62.4% 48.0% 175.1% 20.8% -44.49% 7.6% 8.4% -13.66% 50.5% 7.7% -25.34% 709.3% 109.5% 256.9% -77.70% -82.74% -83.05% -69.19% -32.86% -46.68% -52.69% -33.46% 1.7%
Zysk netto (%) 5.0% 19.2% 3.8% 4.3% 5.3% 1.8% 3.8% 5.0% 7.4% 4.6% 4.2% 6.1% 10.6% 6.8% 7.6% 4.3% 9.3% 7.0% 6.2% 4.9% 12.2% 9.3% 8.5% 11.1% 12.5% 4.9% 7.3% 12.2% 11.3% 6.5% 6.3% 8.3% 80.7% 24.0% 23.9% 3.5% 13.8% 4.3% 7.6% 2.5% 8.5% 2.2% 8.1% 2.7%
EPS 0.04 0.15 0.03 0.0388 0.04 0.0155 0.03 0.0413 0.05 0.0411 0.04 0.0521 0.08 0.1 0.04 0.0516 0.08 0.11 0.05 0.0702 0.13 0.18 0.07 0.18 0.15 0.0961 0.08 0.21 0.13 0.15 0.0859 0.16 1.06 0.31 0.31 0.0349 0.18 0.052 0.0944 0.0234 0.0977 0.0246 0.063 0.0238
EPS (rozwodnione) 0.04 0.15 0.03 0.0388 0.04 0.0155 0.03 0.0413 0.05 0.0411 0.04 0.0521 0.08 0.1 0.04 0.0516 0.08 0.11 0.05 0.0702 0.13 0.18 0.07 0.18 0.15 0.0961 0.08 0.21 0.13 0.15 0.0859 0.16 1.06 0.31 0.31 0.0349 0.18 0.052 0.0944 0.0234 0.0977 0.0246 0.063 0.0238
Ilośc akcji (mln) 584 584 618 607 610 490 645 645 655 655 578 578 566 563 641 641 568 568 585 585 565 565 618 618 591 586 582 582 582 581 584 583 584 584 584 584 584 584 584 585 584 584 584 585
Ważona ilośc akcji (mln) 584 584 618 623 610 490 645 645 655 655 578 578 566 566 641 641 568 568 585 585 565 565 618 618 591 591 582 582 582 581 584 584 584 584 584 584 584 584 584 585 584 584 584 585
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