Guangbo Group Stock Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 655
EBIT TTM (mln): 174
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) 405 457 525 661 832 871 850 1,094 1,053 1,041 848 907 1,457 1,643 2,378 2,048 2,165 2,593 2,843 2,486 2,690 2,778
Przychód Δ r/r 0.0% 13.0% 14.9% 25.8% 25.9% 4.8% -2.5% 28.7% -3.7% -1.1% -18.5% 7.0% 60.6% 12.8% 44.7% -13.9% 5.7% 19.8% 9.6% -12.5% 8.2% 3.3%
Marża brutto 24.9% 27.4% 22.5% 23.1% 22.3% 20.1% 22.8% 20.0% 20.1% 22.2% 20.9% 19.4% 20.4% 21.0% 19.0% 19.2% 16.2% 12.6% 11.9% 14.0% 14.4% 15.9%
EBIT (mln) 52 58 48 69 87 58 73 55 45 40 13 -5 93 88 118 -671 66 28 38 99 170 158
EBIT Δ r/r 0.0% 11.6% -16.8% 42.8% 26.7% -33.6% 26.2% -24.8% -18.2% -12.0% -67.1% -137.9% -1976.2% -5.5% 35.1% -667.4% -109.9% -57.4% 34.0% 161.5% 71.1% -6.7%
EBIT (%) 12.8% 12.7% 9.2% 10.4% 10.5% 6.6% 8.6% 5.0% 4.3% 3.8% 1.5% -0.5% 6.4% 5.3% 5.0% -32.8% 3.1% 1.1% 1.3% 4.0% 6.3% 5.7%
Koszty finansowe (mln) 7 14 3 9 9 13 3 8 13 11 9 9 6 10 18 23 21 18 20 21 13 9
EBITDA (mln) 70 156 73 96 121 110 126 130 106 111 73 77 156 192 209 292 91 53 76 145 244 218
EBITDA(%) 17.3% 34.0% 14.0% 14.6% 14.5% 12.6% 14.9% 11.9% 10.1% 10.6% 8.6% 8.5% 10.7% 11.7% 8.8% 14.3% 4.2% 2.0% 2.7% 5.8% 9.1% 7.8%
Podatek (mln) 8 31 9 15 17 7 13 13 9 11 7 6 17 8 5 15 5 3 0 13 10 8
Zysk Netto (mln) 39 84 41 62 77 67 69 60 44 37 17 9 82 119 112 -677 13 -237 18 -37 169 152
Zysk netto Δ r/r 0.0% 114.2% -50.4% 50.3% 23.6% -13.2% 3.0% -12.6% -27.5% -16.1% -54.1% -44.7% 786.9% 45.1% -6.4% -705.9% -101.9% -1943.5% -107.8% -303.6% -551.6% -10.1%
Zysk netto (%) 9.6% 18.3% 7.9% 9.4% 9.3% 7.7% 8.1% 5.5% 4.1% 3.5% 2.0% 1.0% 5.7% 7.3% 4.7% -33.1% 0.6% -9.1% 0.6% -1.5% 6.3% 5.5%
EPS 0.27 0.57 0.28 0.22 0.19 0.17 0.18 0.16 0.11 0.0944 0.0444 0.0222 0.17 0.22 0.2 -1.25 0.02 -0.44 0.0345 -0.0702 0.32 0.29
EPS (rozwodnione) 0.27 0.57 0.28 0.22 0.19 0.17 0.18 0.16 0.11 0.0944 0.0444 0.0222 0.17 0.22 0.2 -1.25 0.02 -0.44 0.0345 -0.0702 0.32 0.29
Ilośc akcji (mln) 148 148 148 291 396 388 387 387 393 388 378 418 494 543 559 542 642 534 534 534 529 530
Ważona ilośc akcji (mln) 148 148 148 291 396 388 387 387 393 388 378 418 494 543 559 542 642 534 534 534 529 530
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