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