Wall Street Experts
ver. ZuMIgo(08/25)
Guangdong Dongpeng Holdings Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 6 665
EBIT TTM (mln): 480
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
3,914 |
4,134 |
5,226 |
6,632 |
6,619 |
6,752 |
7,158 |
7,979 |
6,930 |
7,686 |
6,469 |
Przychód Δ r/r |
0.0% |
5.6% |
26.4% |
26.9% |
-0.2% |
2.0% |
6.0% |
11.5% |
-13.1% |
10.9% |
-15.8% |
Marża brutto |
38.9% |
38.8% |
36.6% |
37.2% |
34.7% |
35.7% |
32.4% |
29.6% |
29.7% |
28.5% |
29.7% |
EBIT (mln) |
605 |
671 |
821 |
1,132 |
920 |
947 |
998 |
901 |
434 |
673 |
372 |
EBIT Δ r/r |
0.0% |
11.0% |
22.4% |
37.8% |
-18.7% |
2.9% |
5.4% |
-9.7% |
-51.9% |
55.1% |
-44.8% |
EBIT (%) |
15.5% |
16.2% |
15.7% |
17.1% |
13.9% |
14.0% |
13.9% |
11.3% |
6.3% |
8.8% |
5.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
4 |
9 |
13 |
37 |
19 |
30 |
13 |
14 |
EBITDA (mln) |
672 |
651 |
829 |
1,383 |
1,214 |
1,339 |
1,485 |
1,423 |
1,015 |
1,292 |
940 |
EBITDA(%) |
17.2% |
15.7% |
15.9% |
20.9% |
18.3% |
19.8% |
20.7% |
17.8% |
14.6% |
16.8% |
14.5% |
Podatek (mln) |
137 |
146 |
143 |
139 |
130 |
161 |
113 |
-90 |
-27 |
100 |
46 |
Zysk Netto (mln) |
583 |
696 |
767 |
990 |
794 |
794 |
852 |
154 |
202 |
720 |
328 |
Zysk netto Δ r/r |
0.0% |
19.5% |
10.2% |
29.1% |
-19.8% |
0.1% |
7.2% |
-82.0% |
31.5% |
256.6% |
-54.4% |
Zysk netto (%) |
14.9% |
16.8% |
14.7% |
14.9% |
12.0% |
11.8% |
11.9% |
1.9% |
2.9% |
9.4% |
5.1% |
EPS |
0.55 |
3.87 |
0.81 |
0.96 |
0.77 |
0.68 |
0.73 |
0.13 |
0.17 |
0.62 |
0.28 |
EPS (rozwodnione) |
0.55 |
3.87 |
0.81 |
0.96 |
0.75 |
0.68 |
0.73 |
0.13 |
0.17 |
0.62 |
0.28 |
Ilośc akcji (mln) |
1,065 |
1,065 |
1,065 |
1,065 |
1,031 |
1,173 |
1,173 |
1,173 |
1,157 |
1,157 |
1,173 |
Ważona ilośc akcji (mln) |
1,065 |
1,065 |
1,065 |
1,065 |
1,065 |
1,173 |
1,173 |
1,182 |
1,157 |
1,157 |
1,173 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |