Wall Street Experts
ver. ZuMIgo(08/25)
Gold cup Electric Apparatus Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 17 032
EBIT TTM (mln): 707
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,267 |
1,471 |
1,480 |
1,930 |
2,514 |
2,578 |
3,002 |
3,177 |
3,236 |
3,125 |
3,961 |
4,739 |
5,844 |
7,796 |
12,832 |
13,203 |
15,293 |
17,669 |
Przychód Δ r/r |
0.0% |
16.1% |
0.6% |
30.4% |
30.3% |
2.5% |
16.4% |
5.8% |
1.9% |
-3.4% |
26.8% |
19.6% |
23.3% |
33.4% |
64.6% |
2.9% |
15.8% |
15.5% |
Marża brutto |
12.4% |
13.6% |
14.8% |
12.6% |
10.9% |
11.5% |
11.2% |
12.9% |
14.8% |
16.9% |
13.7% |
15.4% |
15.4% |
14.3% |
12.4% |
11.5% |
11.3% |
10.4% |
EBIT (mln) |
73 |
93 |
108 |
126 |
129 |
124 |
121 |
140 |
163 |
179 |
154 |
152 |
245 |
365 |
570 |
452 |
688 |
693 |
EBIT Δ r/r |
0.0% |
28.0% |
16.1% |
16.2% |
2.2% |
-4.0% |
-1.9% |
15.5% |
16.2% |
10.1% |
-14.0% |
-1.7% |
61.7% |
49.0% |
56.2% |
-20.8% |
52.2% |
0.8% |
EBIT (%) |
5.8% |
6.4% |
7.3% |
6.5% |
5.1% |
4.8% |
4.0% |
4.4% |
5.0% |
5.7% |
3.9% |
3.2% |
4.2% |
4.7% |
4.4% |
3.4% |
4.5% |
3.9% |
Koszty finansowe (mln) |
14 |
18 |
6 |
8 |
3 |
3 |
2 |
4 |
10 |
4 |
0 |
11 |
33 |
44 |
67 |
49 |
45 |
54 |
EBITDA (mln) |
109 |
135 |
148 |
167 |
180 |
177 |
179 |
212 |
249 |
283 |
247 |
257 |
374 |
476 |
689 |
735 |
945 |
951 |
EBITDA(%) |
8.6% |
9.2% |
10.0% |
8.7% |
7.2% |
6.9% |
6.0% |
6.7% |
7.7% |
9.0% |
6.2% |
5.4% |
6.4% |
6.1% |
5.4% |
5.6% |
6.2% |
5.4% |
Podatek (mln) |
11 |
12 |
16 |
20 |
24 |
20 |
20 |
24 |
26 |
26 |
21 |
15 |
34 |
16 |
51 |
33 |
88 |
77 |
Zysk Netto (mln) |
59 |
86 |
101 |
114 |
116 |
116 |
114 |
128 |
146 |
169 |
124 |
133 |
198 |
250 |
331 |
371 |
523 |
569 |
Zysk netto Δ r/r |
0.0% |
47.0% |
16.8% |
12.8% |
2.0% |
0.2% |
-2.3% |
12.6% |
14.2% |
15.7% |
-26.5% |
6.7% |
49.0% |
26.5% |
32.6% |
11.9% |
41.1% |
8.8% |
Zysk netto (%) |
4.6% |
5.9% |
6.8% |
5.9% |
4.6% |
4.5% |
3.8% |
4.0% |
4.5% |
5.4% |
3.1% |
2.8% |
3.4% |
3.2% |
2.6% |
2.8% |
3.4% |
3.2% |
EPS |
0.17 |
0.22 |
0.25 |
0.28 |
0.22 |
0.22 |
0.21 |
0.24 |
0.27 |
0.31 |
0.23 |
0.24 |
0.35 |
0.34 |
0.5 |
0.51 |
0.71 |
0.78 |
EPS (rozwodnione) |
0.17 |
0.22 |
0.25 |
0.28 |
0.22 |
0.22 |
0.21 |
0.24 |
0.27 |
0.31 |
0.23 |
0.24 |
0.36 |
0.34 |
0.5 |
0.51 |
0.71 |
0.78 |
Ilośc akcji (mln) |
346 |
401 |
403 |
403 |
538 |
538 |
538 |
537 |
545 |
547 |
550 |
552 |
555 |
725 |
662 |
733 |
733 |
729 |
Ważona ilośc akcji (mln) |
346 |
401 |
403 |
403 |
538 |
538 |
538 |
540 |
547 |
549 |
550 |
552 |
555 |
725 |
662 |
733 |
733 |
729 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |