Wall Street Experts
ver. ZuMIgo(08/25)
Greatoo Intelligent Equipment Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 150
EBIT TTM (mln): 37
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) |
134 |
163 |
183 |
222 |
251 |
263 |
316 |
366 |
408 |
569 |
723 |
777 |
901 |
1,067 |
988 |
818 |
1,155 |
1,402 |
1,407 |
1,678 |
2,209 |
990 |
803 |
982 |
Przychód Δ r/r |
0.0% |
21.3% |
12.3% |
21.6% |
12.9% |
4.7% |
20.2% |
16.1% |
11.2% |
39.7% |
27.0% |
7.4% |
16.1% |
18.4% |
-7.5% |
-17.2% |
41.2% |
21.4% |
0.3% |
19.3% |
31.6% |
-55.2% |
-18.8% |
22.3% |
Marża brutto |
49.9% |
41.1% |
44.4% |
44.3% |
42.5% |
45.1% |
43.5% |
36.8% |
37.3% |
36.5% |
40.0% |
36.8% |
36.9% |
35.0% |
29.0% |
27.8% |
36.3% |
34.3% |
31.9% |
26.3% |
14.0% |
13.4% |
12.7% |
11.6% |
EBIT (mln) |
44 |
42 |
43 |
55 |
55 |
66 |
65 |
48 |
68 |
106 |
144 |
113 |
187 |
170 |
150 |
22 |
286 |
316 |
316 |
238 |
115 |
103 |
-31 |
-211 |
EBIT Δ r/r |
0.0% |
-5.1% |
3.8% |
27.0% |
-1.3% |
21.2% |
-0.8% |
-27.4% |
43.4% |
56.1% |
35.5% |
-21.3% |
65.0% |
-9.4% |
-11.3% |
-85.4% |
1206.9% |
10.5% |
0.1% |
-24.9% |
-51.4% |
-10.5% |
-130.2% |
578.6% |
EBIT (%) |
32.9% |
25.7% |
23.8% |
24.9% |
21.7% |
25.2% |
20.7% |
13.0% |
16.7% |
18.7% |
19.9% |
14.6% |
20.8% |
15.9% |
15.2% |
2.7% |
24.8% |
22.5% |
22.5% |
14.2% |
5.2% |
10.4% |
-3.9% |
-21.5% |
Koszty finansowe (mln) |
6 |
5 |
8 |
9 |
11 |
16 |
24 |
30 |
23 |
28 |
59 |
72 |
50 |
68 |
45 |
69 |
93 |
121 |
89 |
80 |
91 |
67 |
70 |
69 |
EBITDA (mln) |
52 |
48 |
66 |
88 |
100 |
120 |
164 |
151 |
180 |
215 |
300 |
295 |
348 |
369 |
307 |
261 |
401 |
454 |
460 |
376 |
-134 |
222 |
164 |
-32 |
EBITDA(%) |
38.5% |
29.4% |
36.3% |
39.6% |
39.9% |
45.6% |
51.9% |
41.1% |
44.2% |
37.7% |
41.5% |
38.0% |
38.6% |
34.5% |
31.1% |
32.0% |
34.8% |
32.4% |
32.7% |
22.4% |
-6.1% |
22.4% |
20.5% |
-3.3% |
Podatek (mln) |
14 |
8 |
8 |
10 |
10 |
9 |
7 |
3 |
13 |
14 |
18 |
13 |
28 |
25 |
23 |
15 |
33 |
46 |
55 |
38 |
2 |
-6 |
3 |
-14 |
Zysk Netto (mln) |
30 |
34 |
40 |
57 |
58 |
67 |
88 |
65 |
83 |
106 |
142 |
112 |
168 |
154 |
129 |
32 |
129 |
141 |
113 |
-77 |
-416 |
38 |
-31 |
-209 |
Zysk netto Δ r/r |
0.0% |
14.1% |
17.8% |
41.6% |
1.6% |
15.0% |
31.0% |
-26.3% |
28.6% |
27.6% |
33.9% |
-21.4% |
50.3% |
-7.9% |
-16.3% |
-75.6% |
307.8% |
9.5% |
-19.5% |
-167.6% |
442.3% |
-109.1% |
-180.9% |
581.7% |
Zysk netto (%) |
22.4% |
21.1% |
22.1% |
25.8% |
23.2% |
25.5% |
27.7% |
17.6% |
20.4% |
18.6% |
19.6% |
14.4% |
18.6% |
14.5% |
13.1% |
3.9% |
11.1% |
10.0% |
8.1% |
-4.6% |
-18.8% |
3.8% |
-3.8% |
-21.2% |
EPS |
0.0219 |
0.025 |
0.0294 |
0.0304 |
0.0417 |
0.048 |
0.0626 |
0.0453 |
0.0565 |
0.0683 |
0.0915 |
0.0695 |
0.0958 |
0.0826 |
0.0588 |
0.0143 |
0.0586 |
0.0641 |
0.0516 |
-0.0349 |
-0.19 |
0.0172 |
-0.0139 |
-0.0948 |
EPS (rozwodnione) |
0.0219 |
0.025 |
0.0294 |
0.0304 |
0.0417 |
0.048 |
0.0577 |
0.043 |
0.0565 |
0.0683 |
0.0905 |
0.0695 |
0.0958 |
0.0826 |
0.0588 |
0.0143 |
0.0586 |
0.0641 |
0.0516 |
-0.0349 |
-0.19 |
0.0172 |
-0.0139 |
-0.0948 |
Ilośc akcji (mln) |
1,399 |
1,399 |
1,399 |
1,399 |
1,399 |
1,394 |
1,399 |
1,425 |
1,469 |
1,552 |
1,552 |
1,605 |
1,750 |
1,870 |
2,199 |
2,199 |
2,197 |
2,198 |
2,199 |
2,199 |
2,199 |
2,199 |
2,201 |
2,200 |
Ważona ilośc akcji (mln) |
1,399 |
1,399 |
1,399 |
1,399 |
1,399 |
1,394 |
1,517 |
1,503 |
1,469 |
1,552 |
1,568 |
1,605 |
1,751 |
1,870 |
2,200 |
2,206 |
2,197 |
2,198 |
2,199 |
2,199 |
2,199 |
2,199 |
2,201 |
2,200 |
Waluta |
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