Guangzhou Hengyun Enterprises Holding Ltd

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 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) 601 668 861 860 1,026 1,421 1,559 1,610 2,172 2,811 2,890 3,015 3,335 3,144 3,281 4,394 2,226 2,635 2,965 3,119 3,229 3,462 3,928 3,932 4,822 4,299
Przychód Δ r/r 0.0% 11.1% 28.9% -0.1% 19.3% 38.5% 9.7% 3.3% 35.0% 29.4% 2.8% 4.3% 10.6% -5.7% 4.3% 34.0% -49.3% 18.4% 12.5% 5.2% 3.5% 7.2% 13.5% 0.1% 22.6% -10.9%
Marża brutto 33.2% 26.7% 25.5% 32.5% 38.5% 31.8% 29.5% 32.2% 27.8% 8.8% 29.1% 20.6% 15.8% 23.2% 30.0% 32.6% 31.9% 32.7% 19.3% 18.2% 22.1% 27.5% 5.2% -1.4% 14.9% 14.3%
EBIT (mln) 104 109 151 212 303 341 348 401 262 -79 539 373 170 398 591 958 583 719 252 305 525 988 373 154 444 266
EBIT Δ r/r 0.0% 5.1% 38.5% 39.8% 42.9% 12.6% 2.1% 15.4% -34.7% -130.2% -780.7% -30.9% -54.3% 133.9% 48.5% 62.1% -39.2% 23.4% -64.9% 21.2% 72.0% 88.0% -62.3% -58.6% 187.7% -40.0%
EBIT (%) 17.3% 16.4% 17.6% 24.6% 29.5% 24.0% 22.3% 24.9% 12.1% -2.8% 18.7% 12.4% 5.1% 12.7% 18.0% 21.8% 26.2% 27.3% 8.5% 9.8% 16.3% 28.5% 9.5% 3.9% 9.2% 6.2%
Koszty finansowe (mln) 38 28 20 21 25 48 49 52 81 193 170 163 191 219 204 189 177 178 184 219 185 185 238 300 302 307
EBITDA (mln) 228 210 222 282 412 515 523 585 666 310 951 729 566 826 1,011 1,351 996 1,130 678 782 963 1,568 700 569 1,052 604
EBITDA(%) 37.8% 31.4% 25.8% 32.7% 40.1% 36.3% 33.6% 36.4% 30.7% 11.0% 32.9% 24.2% 17.0% 26.3% 30.8% 30.7% 44.7% 42.9% 22.9% 25.1% 29.8% 45.3% 17.8% 14.5% 21.8% 14.0%
Podatek (mln) 31 27 44 65 65 69 122 147 145 -7 143 100 69 102 151 108 96 131 47 211 86 103 -45 -146 -25 -10
Zysk Netto (mln) 69 59 64 76 138 151 123 139 10 -53 253 135 71 293 348 645 450 573 184 82 411 780 160 -18 293 167
Zysk netto Δ r/r 0.0% -13.9% 8.7% 17.3% 82.7% 9.0% -18.5% 13.6% -93.1% -656.2% -572.1% -46.4% -47.8% 315.8% 18.5% 85.5% -30.3% 27.4% -67.9% -55.5% 401.5% 89.8% -79.4% -111.3% -1713.1% -43.2%
Zysk netto (%) 11.4% 8.9% 7.5% 8.8% 13.5% 10.6% 7.9% 8.7% 0.4% -1.9% 8.7% 4.5% 2.1% 9.3% 10.6% 14.7% 20.2% 21.8% 6.2% 2.6% 12.7% 22.5% 4.1% -0.5% 6.1% 3.9%
EPS 0.0932 0.0839 0.0916 0.11 0.2 0.21 0.17 0.22 0.0167 -0.0836 0.39 0.21 0.0927 0.36 0.42 0.79 0.55 0.7 0.22 0.0997 0.5 0.95 0.2 -0.0221 0.35 0.16
EPS (rozwodnione) 0.0932 0.0839 0.0916 0.11 0.2 0.21 0.17 0.22 0.0167 -0.0836 0.39 0.21 0.0927 0.36 0.42 0.79 0.55 0.7 0.22 0.0997 0.5 0.95 0.2 -0.0221 0.35 0.16
Ilośc akcji (mln) 481 481 481 481 481 481 481 635 577 640 640 640 761 822 822 822 822 822 822 822 822 822 822 822 837 1,041
Ważona ilośc akcji (mln) 481 481 481 481 481 481 481 635 577 640 640 640 761 822 822 822 822 822 822 822 822 822 822 822 837 1,041
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