Wall Street Experts
ver. ZuMIgo(08/25)
GCL Intelligent Energy Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 9 103
EBIT TTM (mln): 1 675
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 |
Rok finansowy |
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) |
212 |
257 |
399 |
408 |
460 |
587 |
759 |
1,105 |
1,222 |
1,548 |
1,856 |
1,723 |
2,079 |
1,156 |
393 |
380 |
410 |
472 |
10,898 |
11,306 |
11,314 |
10,683 |
10,144 |
9,796 |
Przychód Δ r/r |
0.0% |
21.1% |
55.0% |
2.2% |
12.8% |
27.6% |
29.4% |
45.5% |
10.6% |
26.7% |
19.9% |
-7.2% |
20.7% |
-44.4% |
-66.0% |
-3.4% |
7.9% |
15.1% |
2209.9% |
3.7% |
0.1% |
-5.6% |
-5.0% |
-3.4% |
Marża brutto |
13.9% |
15.2% |
17.6% |
15.7% |
16.4% |
15.6% |
14.3% |
8.6% |
9.4% |
8.5% |
8.4% |
7.2% |
-9.8% |
-30.7% |
8.1% |
1.4% |
8.3% |
7.1% |
20.4% |
24.6% |
22.8% |
15.2% |
20.7% |
27.7% |
EBIT (mln) |
16 |
21 |
30 |
36 |
39 |
46 |
52 |
12 |
15 |
30 |
28 |
9 |
-408 |
-845 |
4 |
-41 |
10 |
7 |
1,892 |
2,409 |
2,364 |
1,618 |
1,276 |
944 |
EBIT Δ r/r |
0.0% |
27.4% |
46.3% |
20.7% |
7.5% |
18.6% |
12.2% |
-76.2% |
19.1% |
100.9% |
-4.5% |
-69.2% |
-4775.6% |
107.1% |
-100.4% |
-1228.8% |
-124.3% |
-26.1% |
25824.7% |
27.4% |
-1.9% |
-31.6% |
-21.1% |
-26.0% |
EBIT (%) |
7.6% |
8.0% |
7.6% |
8.9% |
8.5% |
7.9% |
6.9% |
1.1% |
1.2% |
1.9% |
1.5% |
0.5% |
-19.6% |
-73.1% |
0.9% |
-10.7% |
2.4% |
1.5% |
17.4% |
21.3% |
20.9% |
15.1% |
12.6% |
9.6% |
Koszty finansowe (mln) |
3 |
4 |
7 |
9 |
12 |
17 |
22 |
32 |
35 |
48 |
64 |
65 |
126 |
149 |
4 |
0 |
0 |
0 |
574 |
593 |
865 |
853 |
732 |
725 |
EBITDA (mln) |
19 |
24 |
37 |
52 |
60 |
76 |
104 |
86 |
106 |
126 |
159 |
145 |
-177 |
-301 |
148 |
-26 |
19 |
15 |
2,555 |
3,166 |
3,383 |
2,650 |
2,910 |
2,892 |
EBITDA(%) |
8.8% |
9.3% |
9.3% |
12.7% |
13.1% |
13.0% |
13.8% |
7.7% |
8.6% |
8.1% |
8.6% |
8.4% |
-8.5% |
-26.0% |
37.7% |
-6.8% |
4.6% |
3.2% |
23.4% |
28.0% |
29.9% |
24.8% |
28.7% |
29.5% |
Podatek (mln) |
6 |
7 |
11 |
11 |
13 |
15 |
19 |
6 |
1 |
7 |
10 |
3 |
-2 |
8 |
128 |
0 |
1 |
0 |
384 |
466 |
246 |
62 |
295 |
354 |
Zysk Netto (mln) |
9 |
13 |
20 |
23 |
25 |
30 |
44 |
14 |
15 |
21 |
23 |
7 |
-350 |
-1,037 |
109 |
-41 |
7 |
5 |
836 |
824 |
1,013 |
680 |
909 |
489 |
Zysk netto Δ r/r |
0.0% |
38.7% |
50.0% |
15.7% |
10.3% |
20.0% |
44.9% |
-67.8% |
6.7% |
39.3% |
10.8% |
-70.3% |
-5181.7% |
196.6% |
-110.5% |
-137.9% |
-118.1% |
-28.1% |
15450.6% |
-1.4% |
22.9% |
-32.9% |
33.7% |
-46.2% |
Zysk netto (%) |
4.5% |
5.1% |
4.9% |
5.6% |
5.5% |
5.1% |
5.8% |
1.3% |
1.2% |
1.4% |
1.2% |
0.4% |
-16.8% |
-89.7% |
27.7% |
-10.9% |
1.8% |
1.1% |
7.7% |
7.3% |
9.0% |
6.4% |
9.0% |
5.0% |
EPS |
0.0648 |
0.0899 |
0.13 |
0.094 |
0.13 |
0.17 |
0.39 |
0.0733 |
0.0733 |
0.09 |
0.1 |
0.03 |
-1.46 |
-4.32 |
0.27 |
-0.1 |
0.019 |
0.0042 |
0.62 |
0.61 |
0.75 |
0.44 |
0.57 |
0.3 |
EPS (rozwodnione) |
0.0648 |
0.0899 |
0.13 |
0.094 |
0.13 |
0.17 |
0.39 |
0.0733 |
0.0733 |
0.09 |
0.1 |
0.03 |
-1.46 |
-4.32 |
0.27 |
-0.1 |
0.019 |
0.0042 |
0.62 |
0.61 |
0.75 |
0.44 |
0.57 |
0.3 |
Ilośc akcji (mln) |
189 |
189 |
189 |
189 |
189 |
184 |
111 |
192 |
205 |
232 |
232 |
229 |
239 |
240 |
400 |
400 |
394 |
1,273 |
1,352 |
1,352 |
1,352 |
1,556 |
1,614 |
1,615 |
Ważona ilośc akcji (mln) |
189 |
189 |
189 |
189 |
189 |
184 |
111 |
192 |
205 |
232 |
232 |
229 |
239 |
240 |
400 |
400 |
394 |
1,273 |
1,352 |
1,352 |
1,352 |
1,556 |
1,614 |
1,615 |
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 |