Wall Street Experts
ver. ZuMIgo(08/25)
Guoco Group Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 2 902
EBIT TTM (mln): 433
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
267 |
300 |
1,534 |
1,903 |
5,660 |
2,678 |
1,099 |
1,148 |
761 |
985 |
12,758 |
17,028 |
21,322 |
21,749 |
17,256 |
13,964 |
30,635 |
2,238 |
1,889 |
1,320 |
1,900 |
19,508 |
2,885 |
Przychód Δ r/r |
0.0% |
12.1% |
411.7% |
24.1% |
197.4% |
-52.7% |
-59.0% |
4.4% |
-33.7% |
29.4% |
1195.9% |
33.5% |
25.2% |
2.0% |
-20.7% |
-19.1% |
119.4% |
-92.7% |
-15.6% |
-30.1% |
43.9% |
926.8% |
-85.2% |
Marża brutto |
57.8% |
40.1% |
14.8% |
15.7% |
14.0% |
23.3% |
53.4% |
33.5% |
49.5% |
52.5% |
45.2% |
46.6% |
41.3% |
44.3% |
46.2% |
47.0% |
38.1% |
44.0% |
41.3% |
26.6% |
39.5% |
36.5% |
37.0% |
EBIT (mln) |
209 |
186 |
232 |
360 |
633 |
457 |
270 |
46 |
332 |
312 |
1,765 |
3,735 |
3,657 |
4,887 |
3,618 |
2,502 |
7,177 |
303 |
-148 |
115 |
147 |
1,719 |
376 |
EBIT Δ r/r |
0.0% |
-10.9% |
24.3% |
55.5% |
75.8% |
-27.7% |
-41.0% |
-83.1% |
629.5% |
-6.2% |
466.1% |
111.7% |
-2.1% |
33.6% |
-26.0% |
-30.8% |
186.9% |
-95.8% |
-148.7% |
-177.7% |
28.1% |
1070.1% |
-78.1% |
EBIT (%) |
78.2% |
62.2% |
15.1% |
18.9% |
11.2% |
17.1% |
24.6% |
4.0% |
43.7% |
31.7% |
13.8% |
21.9% |
17.2% |
22.5% |
21.0% |
17.9% |
23.4% |
13.6% |
-7.8% |
8.7% |
7.7% |
8.8% |
13.1% |
Koszty finansowe (mln) |
21 |
0 |
4 |
9 |
49 |
105 |
0 |
-66 |
159 |
-70 |
-494 |
-997 |
-1,117 |
-954 |
-673 |
-767 |
-765 |
121 |
147 |
135 |
136 |
1,474 |
277 |
EBITDA (mln) |
116 |
98 |
201 |
295 |
648 |
380 |
331 |
164 |
228 |
420 |
2,537 |
4,518 |
4,491 |
5,675 |
4,423 |
3,186 |
7,919 |
837 |
510 |
448 |
813 |
4,625 |
969 |
EBITDA(%) |
43.4% |
32.6% |
13.1% |
15.5% |
11.4% |
14.2% |
30.1% |
14.3% |
29.9% |
42.6% |
19.9% |
26.5% |
21.1% |
26.1% |
25.6% |
22.8% |
25.8% |
37.4% |
27.0% |
33.9% |
42.8% |
23.7% |
33.6% |
Podatek (mln) |
34 |
29 |
-2 |
32 |
-18 |
-7 |
41 |
-37 |
17 |
44 |
167 |
774 |
538 |
908 |
989 |
708 |
1,664 |
33 |
42 |
-3 |
42 |
163 |
96 |
Zysk Netto (mln) |
161 |
111 |
313 |
443 |
779 |
546 |
188 |
61 |
364 |
534 |
-1,294 |
6,296 |
5,752 |
4,625 |
3,087 |
6,126 |
4,898 |
432 |
-113 |
322 |
250 |
3,400 |
459 |
Zysk netto Δ r/r |
0.0% |
-31.0% |
181.4% |
41.8% |
75.6% |
-29.9% |
-65.6% |
-67.4% |
492.6% |
47.0% |
-342.1% |
-586.6% |
-8.6% |
-19.6% |
-33.2% |
98.4% |
-20.0% |
-91.2% |
-126.1% |
-386.0% |
-22.4% |
1260.9% |
-86.5% |
Zysk netto (%) |
60.2% |
37.1% |
20.4% |
23.3% |
13.8% |
20.4% |
17.1% |
5.3% |
47.8% |
54.3% |
-10.1% |
37.0% |
27.0% |
21.3% |
17.9% |
43.9% |
16.0% |
19.3% |
-6.0% |
24.4% |
13.2% |
17.4% |
15.9% |
EPS |
0.55 |
0.48 |
0.95 |
1.26 |
2.22 |
1.68 |
0.58 |
0.19 |
1.12 |
1.64 |
-3.98 |
19.37 |
17.7 |
14.23 |
9.5 |
18.85 |
15.07 |
10.4 |
-0.35 |
7.68 |
6.0 |
10.46 |
11.0254 |
EPS (rozwodnione) |
0.54 |
0.48 |
0.95 |
1.26 |
2.21 |
1.67 |
0.57 |
0.19 |
1.12 |
1.64 |
-3.98 |
19.37 |
17.67 |
14.23 |
9.46 |
18.82 |
15.07 |
10.4 |
-0.35 |
7.68 |
6.0 |
10.46 |
11.0254 |
Ilośc akcji (mln) |
293 |
327 |
280 |
330 |
327 |
325 |
325 |
325 |
325 |
325 |
325 |
325 |
325 |
325 |
325 |
325 |
325 |
325 |
325 |
325 |
325 |
325 |
325 |
Ważona ilośc akcji (mln) |
298 |
327 |
280 |
330 |
328 |
325 |
330 |
325 |
325 |
325 |
325 |
325 |
326 |
325 |
326 |
326 |
325 |
325 |
325 |
325 |
325 |
325 |
325 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
USD |
USD |
HKD |
HKD |
HKD |
USD |