Wall Street Experts
ver. ZuMIgo(08/25)
GDH Supertime Group Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 4 382
EBIT TTM (mln): 274
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
| Rok finansowy |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
2,432 |
2,938 |
2,826 |
3,025 |
4,192 |
4,840 |
4,282 |
| Przychód Δ r/r |
0.0% |
20.8% |
-3.8% |
7.0% |
38.6% |
15.5% |
-11.5% |
| Marża brutto |
18.4% |
15.8% |
9.9% |
9.9% |
9.2% |
100.0% |
11.9% |
| EBIT (mln) |
161 |
146 |
137 |
153 |
160 |
179 |
306 |
| EBIT Δ r/r |
0.0% |
-9.6% |
-5.9% |
11.4% |
4.6% |
11.7% |
71.1% |
| EBIT (%) |
6.6% |
5.0% |
4.9% |
5.1% |
3.8% |
3.7% |
7.1% |
| Koszty finansowe (mln) |
6 |
8 |
4 |
2 |
21 |
0 |
25 |
| EBITDA (mln) |
214 |
217 |
212 |
245 |
285 |
179 |
433 |
| EBITDA(%) |
8.8% |
7.4% |
7.5% |
8.1% |
6.8% |
3.7% |
10.1% |
| Podatek (mln) |
1 |
2 |
1 |
4 |
1 |
5 |
7 |
| Zysk Netto (mln) |
161 |
144 |
135 |
149 |
156 |
174 |
299 |
| Zysk netto Δ r/r |
0.0% |
-10.7% |
-5.9% |
10.3% |
4.8% |
11.2% |
72.5% |
| Zysk netto (%) |
6.6% |
4.9% |
4.8% |
4.9% |
3.7% |
3.6% |
7.0% |
| EPS |
0.0 |
0.29 |
0.27 |
0.3 |
0.31 |
0.35 |
0.6 |
| EPS (rozwodnione) |
0.0 |
0.29 |
0.27 |
0.3 |
0.31 |
0.35 |
0.6 |
| Ilośc akcji (mln) |
0 |
502 |
502 |
502 |
502 |
0 |
499 |
| Ważona ilośc akcji (mln) |
0 |
502 |
502 |
502 |
502 |
0 |
499 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |