Gold cup Electric Apparatus Co.,Ltd.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-012023-032023-062023-092023-122024-032024-062024-092024-122025-0302B4B00.05
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-01-01 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 884 930 654 830 851 901 557 760 879 929 625 971 1,143 1,222 849 1,352 1,285 1,253 1,162 1,474 1,524 1,685 882 1,996 2,317 2,601 2,357 3,287 3,673 3,516 2,729 3,472 3,402 3,601 3,601 2,959 3,846 4,179 4,309 3,513 4,414 4,796 4,928 4,097
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-3.74%</span> <span style="color:red">-3.08%</span> <span style="color:red">-14.71%</span> <span style="color:red">-8.50%</span> 3.3% 3.1% 12.1% 27.8% 30.0% 31.5% 35.8% 39.2% 12.4% 2.5% 36.9% 9.0% 18.6% 34.5% <span style="color:red">-24.13%</span> 35.5% 52.1% 54.4% 167.3% 64.6% 58.5% 35.2% 15.8% 5.6% <span style="color:red">-7.38%</span> 2.4% 31.9% <span style="color:red">-14.76%</span> 13.1% 16.1% 19.7% 18.7% 14.8% 14.8% 14.4% 16.6%
Marża brutto 13.8% 14.3% 12.3% 14.4% 16.3% 15.4% 17.3% 17.4% 16.8% 16.5% 15.4% 13.3% 13.8% 13.1% 12.8% 15.9% 14.9% 16.9% 15.4% 14.0% 16.0% 16.2% 14.5% 15.8% 13.6% 13.6% 12.7% 13.8% 13.3% 10.0% 11.4% 11.9% 10.5% 12.3% 12.1% 11.6% 11.4% 11.0% 11.2% 10.2% 10.9% 9.8% 10.0% 10.0%
Koszty i Wydatki (mln) 824 897 638 783 790 868 532 707 821 890 604 925 1,086 1,190 817 1,286 1,238 1,218 1,106 1,421 1,449 1,593 861 1,880 2,213 2,496 2,254 3,118 3,501 3,409 2,599 3,309 3,295 3,442 3,467 2,804 3,658 4,002 4,098 3,364 4,248 4,636 4,750 3,922
EBIT (mln) 59 35 18 44 64 36 27 55 66 31 29 48 57 18 33 63 40 16 47 53 61 84 -26 117 106 75 77 130 110 90 135 115 102 133 133 151 171 157 209 149 166 160 178 174
EBIT Δ kw/kw 8.1% 4.7% 32.6% 20.8% 2.1% 17.0% 7.6% 15.4% 15.1% 75.6% 9.4% 24.0% 41.2% 12.5% 30.2% 19.2% 33.9% 81.4% 278.5% 55.0% 42.4% 7262464600.0% 134.0% 9.9% 3.3% 17.0% 43.3% 12.6% 8.3% 32.3% 10.6% 32.4% 35.3% 36.1% 627.5% 1.4% 2.5% 0.0% 0.0% 0.0% 0.0% 266.3% 200.7% 403.8%
EBIT (%) 6.7% 3.7% 2.8% 5.3% 7.6% 4.0% 4.9% 7.3% 7.5% 3.3% 4.7% 4.9% 5.0% 1.4% 3.8% 4.6% 3.2% 1.3% 4.0% 3.6% 4.0% 5.0% <span style="color:red">-2.96%</span> 5.9% 4.6% 2.9% 3.3% 4.0% 3.0% 2.6% 5.0% 3.3% 3.0% 3.7% 3.7% 5.1% 4.4% 3.8% 4.8% 4.2% 3.8% 3.3% 3.6% 4.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2 14 -3 7 -1 11 -5 12 -4 26 -1 4 -8 12 -2 7 -12 19 0 -2 7 -15 26 -4 11 2 2 2
Koszty finansowe (mln) -3 13 -3 9 -5 17 -4 6 -7 20 -7 7 -5 18 -2 3 4 6 7 9 12 5 10 10 9 15 17 25 22 3 12 23 14 0 0 6 15 13 10 9 14 14 13 16
Amortyzacja (mln) 5 18 -3 16 -2 32 -0 12 -8 49 -9 16 4 28 -1 7 7 18 19 23 19 22 22 28 22 28 30 30 31 31 35 35 39 39 37 38 38 46 46 42 42 38 46 0
EBITDA (mln) 64 52 16 59 62 69 27 67 58 80 20 64 61 46 32 70 47 33 58 55 76 96 23 121 117 104 105 173 178 114 132 165 119 167 138 162 188 188 247 173 209 198 237 190
EBITDA(%) 7.2% 5.6% 2.4% 7.2% 7.3% 7.6% 4.9% 8.8% 6.6% 8.6% 3.2% 6.6% 5.3% 3.8% 3.7% 5.2% 3.7% 2.7% 5.0% 3.8% 5.0% 5.7% 2.7% 6.0% 5.0% 4.0% 4.5% 5.3% 4.8% 3.2% 4.9% 4.7% 3.5% 4.6% 3.8% 5.5% 4.9% 4.5% 5.7% 4.9% 4.7% 4.1% 4.8% 4.6%
NOPLAT (mln) 62 43 20 45 67 47 30 58 69 42 31 51 58 15 33 64 41 16 47 53 62 84 -26 117 107 75 77 129 112 90 99 117 103 132 132 151 162 158 208 169 183 184 178 174
Podatek (mln) 10 5 3 7 10 6 5 9 11 2 6 8 11 -4 5 11 2 -4 8 2 7 17 -5 18 -3 6 9 16 15 10 12 6 7 8 8 21 24 16 27 21 24 12 20 23
Zysk Netto (mln) 48 40 16 34 55 41 26 45 59 40 23 41 44 16 25 47 38 22 38 50 54 56 -12 91 98 74 59 106 97 70 75 99 90 106 106 115 122 122 164 134 142 151 142 136
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.7% 1.8% 56.7% 33.3% 6.4% <span style="color:red">-2.75%</span> <span style="color:red">-10.00%</span> <span style="color:red">-9.37%</span> <span style="color:red">-24.64%</span> <span style="color:red">-59.27%</span> 10.8% 15.2% <span style="color:red">-13.95%</span> 36.0% 47.7% 6.6% 41.3% 155.1% <span style="color:red">-133.25%</span> 80.2% 81.9% 32.3% <span style="color:red">-571.22%</span> 17.2% <span style="color:red">-1.03%</span> <span style="color:red">-6.09%</span> 26.6% <span style="color:red">-6.46%</span> <span style="color:red">-6.33%</span> 52.4% 42.7% 15.6% 34.7% 15.0% 54.1% 16.6% 16.5% 23.5% <span style="color:red">-13.39%</span> 1.8%
Zysk netto (%) 5.4% 4.3% 2.5% 4.1% 6.5% 4.5% 4.6% 6.0% 6.7% 4.3% 3.7% 4.2% 3.9% 1.3% 3.0% 3.5% 3.0% 1.8% 3.2% 3.4% 3.5% 3.3% <span style="color:red">-1.42%</span> 4.5% 4.2% 2.9% 2.5% 3.2% 2.6% 2.0% 2.7% 2.9% 2.7% 3.0% 3.0% 3.9% 3.2% 2.9% 3.8% 3.8% 3.2% 3.1% 2.9% 3.3%
EPS 0.087 0.0729 0.029 0.0604 0.1 0.0736 0.046 0.0815 0.11 0.0734 0.042 0.075 0.081 0.0297 0.046 0.0853 0.069 0.04 0.068 0.091 0.095 0.0995 -0.019 0.14 0.13 0.1 0.081 0.15 0.13 0.11 0.1 0.14 0.12 0.14 0.15 0.16 0.17 0.17 0.22 0.18 0.19 0.21 0.19 0.19
EPS (rozwodnione) 0.087 0.0729 0.029 0.0604 0.1 0.0736 0.046 0.0815 0.11 0.0734 0.042 0.075 0.081 0.0297 0.046 0.0853 0.069 0.04 0.068 0.091 0.095 0.0995 -0.019 0.14 0.13 0.1 0.081 0.15 0.13 0.11 0.1 0.14 0.12 0.14 0.15 0.16 0.17 0.17 0.22 0.18 0.19 0.21 0.19 0.19
Ilośc akcji (mln) 551 551 561 542 539 545 555 551 542 538 547 546 544 544 553 553 550 550 553 553 564 555 657 657 728 733 718 717 727 723 723 723 723 733 733 733 734 734 733 732 727 727 727 718
Ważona ilośc akcji (mln) 551 551 561 561 539 556 555 555 542 542 547 547 544 544 553 553 550 550 553 553 564 564 657 657 733 733 727 727 727 723 723 723 723 733 733 733 734 734 733 732 727 727 727 718
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