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