Wall Street Experts
ver. ZuMIgo(08/25)
Guangzhou Hengyun Enterprises Holding Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 4 637
EBIT TTM (mln): 284
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 |
901 |
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% |
21.0% |
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 |