Jiangsu Guotai International Group Co., 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
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,290 2,378 2,748 3,005 3,029 3,127 2,648 3,961 4,511 4,829 5,608 6,061 7,293 29,750 34,549 36,860 39,326 30,138 39,393 42,820 37,289 38,891
Przychód Δ r/r 0.0% 3.8% 15.6% 9.4% 0.8% 3.2% -15.3% 49.6% 13.9% 7.1% 16.1% 8.1% 20.3% 307.9% 16.1% 6.7% 6.7% -23.4% 30.7% 8.7% -12.9% 4.3%
Marża brutto 7.3% 7.0% 7.2% 9.1% 9.8% 10.5% 14.4% 12.1% 12.3% 12.3% 11.9% 13.4% 13.4% 12.0% 11.5% 12.7% 11.9% 15.5% 12.4% 14.6% 100.0% 14.7%
EBIT (mln) 96 86 95 123 133 157 198 229 265 244 221 274 321 1,346 1,481 2,241 1,887 1,952 2,313 3,462 3,416 2,536
EBIT Δ r/r 0.0% -10.9% 10.6% 29.7% 8.4% 18.0% 25.9% 15.9% 15.9% -8.0% -9.5% 23.9% 17.3% 319.5% 10.0% 51.4% -15.8% 3.5% 18.5% 49.7% -1.3% -25.8%
EBIT (%) 4.2% 3.6% 3.4% 4.1% 4.4% 5.0% 7.5% 5.8% 5.9% 5.1% 3.9% 4.5% 4.4% 4.5% 4.3% 6.1% 4.8% 6.5% 5.9% 8.1% 9.2% 6.5%
Koszty finansowe (mln) 7 5 5 10 12 12 9 6 15 11 15 19 21 66 54 111 125 118 168 241 0 325
EBITDA (mln) 91 92 102 142 161 212 226 266 340 315 294 353 422 1,773 1,740 2,545 2,260 2,396 2,993 4,230 3,416 2,582
EBITDA(%) 4.0% 3.9% 3.7% 4.7% 5.3% 6.8% 8.5% 6.7% 7.5% 6.5% 5.2% 5.8% 5.8% 6.0% 5.0% 6.9% 5.7% 8.0% 7.6% 9.9% 9.2% 6.6%
Podatek (mln) 33 27 33 42 48 37 41 54 59 58 50 61 76 346 347 479 452 470 514 834 1,860 671
Zysk Netto (mln) 70 60 58 73 81 128 148 177 197 191 169 204 240 541 774 1,016 1,446 1,485 1,803 2,644 1,579 1,106
Zysk netto Δ r/r 0.0% -13.8% -3.7% 26.2% 10.0% 58.4% 15.7% 20.2% 10.9% -2.6% -11.6% 20.8% 17.4% 125.3% 43.2% 31.2% 42.4% 2.7% 21.5% 46.6% -40.3% -30.0%
Zysk netto (%) 3.1% 2.5% 2.1% 2.4% 2.7% 4.1% 5.6% 4.5% 4.4% 4.0% 3.0% 3.4% 3.3% 1.8% 2.2% 2.8% 3.7% 4.9% 4.6% 6.2% 4.2% 2.8%
EPS 0.14 0.11 0.11 0.14 0.17 0.18 0.21 0.25 0.28 0.27 0.24 0.29 0.54 0.75 0.5 0.65 0.92 0.95 1.15 1.64 0.97 0.68
EPS (rozwodnione) 0.14 0.11 0.11 0.14 0.17 0.18 0.21 0.25 0.28 0.27 0.24 0.29 0.53 0.74 0.5 0.65 0.92 0.95 1.07 1.49 0.97 0.59
Ilośc akcji (mln) 504 504 504 541 471 704 705 706 697 704 702 699 785 721 1,549 1,563 1,575 1,564 1,564 1,612 1,627 1,628
Ważona ilośc akcji (mln) 504 504 504 541 471 704 705 706 697 704 702 712 796 731 1,549 1,563 1,575 1,564 1,693 1,778 1,627 1,874
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY