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