Guoco Group Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2013 2014 2014 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 2023 2023 2023 2024
Data 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-06-30 2012-12-31 2013-06-30 2013-12-31 2014-03-31 2014-06-30 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 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-06-30 2024-12-31
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4 Q2
Przychód (mln) 952 952 2,830 2,830 1,339 1,339 550 550 574 574 0 190 246 246 917 776 1,419 990 881 881 564 564 838 838 630 630 482 482 414 414 481 481 1,459 1,459 493 493 513 513 606 606 587 587 358 358 295 295 365 365 472 472 478 478 587 587 658 658 793 793 1,299 1,620
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 40.7% 40.7% <span style="color:red">-80.58%</span> <span style="color:red">-80.58%</span> <span style="color:red">-57.14%</span> <span style="color:red">-57.14%</span> <span style="color:red">-100.00%</span> <span style="color:red">-65.38%</span> <span style="color:red">-57.12%</span> <span style="color:red">-57.12%</span> inf% 308.0% 476.6% 302.3% <span style="color:red">-4.02%</span> 13.4% <span style="color:red">-60.24%</span> <span style="color:red">-43.01%</span> <span style="color:red">-4.77%</span> <span style="color:red">-4.77%</span> 11.7% 11.7% <span style="color:red">-42.51%</span> <span style="color:red">-42.51%</span> <span style="color:red">-34.35%</span> <span style="color:red">-34.35%</span> <span style="color:red">-0.32%</span> <span style="color:red">-0.32%</span> 252.8% 252.8% 2.6% 2.6% <span style="color:red">-64.85%</span> <span style="color:red">-64.85%</span> 23.0% 23.0% 14.4% 14.4% <span style="color:red">-40.96%</span> <span style="color:red">-40.96%</span> <span style="color:red">-49.63%</span> <span style="color:red">-49.63%</span> 1.9% 1.9% 59.7% 59.7% 31.1% 31.1% 24.4% 24.4% 37.6% 37.6% 35.1% 35.1% 97.4% 146.3%
Marża brutto 15.7% 15.7% 14.0% 14.0% 23.3% 23.3% 53.4% 53.4% 33.5% 33.5% 0.0% 49.5% 52.5% 52.5% 42.8% 46.5% 46.6% 45.3% 39.1% 39.1% 48.4% 48.4% 41.5% 41.5% 45.5% 45.5% 47.2% 47.2% 48.2% 48.2% 46.1% 46.1% 33.3% 33.3% 52.3% 52.3% 47.0% 47.0% 41.4% 41.4% 44.4% 44.4% 36.1% 36.1% 34.1% 34.1% 20.6% 20.6% 36.9% 36.9% 42.1% 42.1% 38.9% 38.9% 34.4% 34.4% 35.9% 35.9% 38.4% 36.6%
Koszty i Wydatki (mln) 805 805 2,517 2,517 1,167 1,167 402 402 508 508 0 142 151 151 708 542 790 652 613 613 381 381 521 521 399 399 402 402 279 279 344 344 1,066 1,066 334 334 458 458 393 393 433 433 469 469 210 210 355 355 350 350 301 301 477 477 435 435 609 609 1,050 1,351
EBIT (mln) 147 147 313 313 172 172 148 148 66 66 0 48 95 95 132 82 400 119 176 176 117 117 198 198 133 133 100 100 69 69 92 92 342 342 116 116 112 112 106 106 133 133 -26 -26 6 6 46 46 136 136 61 61 80 80 57 57 159 159 249 270
EBIT Δ kw/kw 14.8% 14.8% 112.2% 112.2% 160.5% 160.5% inf% 206.4% 30.7% 30.7% 100.0% 41.2% 76.1% 19.9% 46.9% 69.6% 126.5% 32.5% 13223900000.0% 13223900000.0% 11.6% 11.6% 96.9% 96.9% 93.7% 93.7% 9.5% 9.5% 79.9% 79.9% 20.8% 20.8% 204.7% 204.7% 8.8% 8.8% 15.7% 15.7% 513.1% 513.1% 2254.1% 2254.1% 155.7% 155.7% 95.8% 95.8% 24.3% 24.3% 70.0% 70.0% 6.8% 6.8% 49.7% 49.7% 0.0% 0.0% 0.0% 0.0% 112.1% 130.0%
EBIT (%) 15.4% 15.4% 11.1% 11.1% 12.9% 12.9% 26.9% 26.9% 11.5% 11.5% 0.0% 25.3% 38.7% 38.7% 14.4% 10.6% 28.2% 12.0% 20.0% 20.0% 20.8% 20.8% 23.6% 23.6% 21.1% 21.1% 20.8% 20.8% 16.6% 16.6% 19.1% 19.1% 23.4% 23.4% 23.5% 23.5% 21.9% 21.9% 17.6% 17.6% 22.7% 22.7% <span style="color:red">-7.20%</span> <span style="color:red">-7.20%</span> 1.9% 1.9% 12.7% 12.7% 28.8% 28.8% 12.8% 12.8% 13.6% 13.6% 8.7% 8.7% 20.1% 20.1% 19.2% 16.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37 48 80 74 35 35 33 33 29 29 24 24 19 19 22 22 27 27 27 27 21 21 27 27 27 27 38 38 32 32 33 33 35 35 32 32 35 35 40 40 54 54 69 69 0 0
Koszty finansowe (mln) 4 4 25 25 53 53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 95 95 92 92 150 150 -33 -33 -54 -54 0 47 49 49 52 51 50 53 28 28 26 26 25 25 26 26 26 26 22 22 22 22 23 23 25 25 23 23 28 28 26 26 32 32 30 30 35 35 32 32 29 29 24 24 27 27 23 23 48 46
EBITDA (mln) 242 242 405 405 322 322 115 115 12 12 0 95 145 145 184 133 449 172 204 204 143 143 223 223 158 158 127 127 91 91 113 113 364 364 141 141 135 135 135 135 159 159 7 7 36 36 81 81 168 168 90 90 104 104 84 84 182 182 250 374
EBITDA(%) 25.4% 25.4% 14.3% 14.3% 24.1% 24.1% 20.9% 20.9% 2.1% 2.1% 0.0% 50.0% 58.7% 58.7% 20.1% 17.1% 31.7% 17.3% 23.2% 23.2% 25.4% 25.4% 26.6% 26.6% 25.1% 25.1% 26.3% 26.3% 21.9% 21.9% 23.6% 23.6% 24.9% 24.9% 28.5% 28.5% 26.3% 26.3% 22.2% 22.2% 27.2% 27.2% 1.8% 1.8% 12.2% 12.2% 22.3% 22.3% 35.5% 35.5% 18.9% 18.9% 17.8% 17.8% 12.8% 12.8% 23.0% 23.0% 19.3% 23.1%
NOPLAT (mln) 238 238 380 380 300 300 150 150 20 20 0 105 159 159 172 440 549 485 232 232 150 150 288 288 317 317 62 62 242 242 279 279 366 366 137 137 28 28 263 263 115 115 -143 -143 53 53 105 105 90 90 142 142 70 70 175 175 115 115 336 329
Podatek (mln) 16 16 -9 -9 -4 -4 21 21 -19 -19 0 4 11 11 1 8 92 4 33 33 20 20 38 38 57 57 7 7 23 23 22 22 81 81 25 25 6 6 11 11 22 22 1 1 6 6 8 8 14 14 7 7 3 3 8 8 12 12 72 54
Zysk Netto (mln) 222 222 389 389 273 273 94 94 31 31 0 91 134 134 167 432 380 450 146 146 104 104 194 194 163 163 36 36 197 197 196 196 237 237 76 76 7 7 209 209 69 69 -125 -125 65 65 96 96 39 39 85 85 82 82 135 135 93 93 273 230
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.2% 23.2% <span style="color:red">-75.84%</span> <span style="color:red">-75.84%</span> <span style="color:red">-88.77%</span> <span style="color:red">-88.77%</span> <span style="color:red">-100.00%</span> <span style="color:red">-3.39%</span> 335.5% 335.5% inf% 375.0% 184.3% 236.6% <span style="color:red">-12.59%</span> <span style="color:red">-66.15%</span> <span style="color:red">-72.50%</span> <span style="color:red">-76.78%</span> 32.6% 32.6% 56.2% 56.2% <span style="color:red">-81.51%</span> <span style="color:red">-81.51%</span> 20.6% 20.6% 445.6% 445.6% 20.2% 20.2% <span style="color:red">-61.35%</span> <span style="color:red">-61.35%</span> <span style="color:red">-97.23%</span> <span style="color:red">-97.23%</span> 176.9% 176.9% 955.6% 955.6% <span style="color:red">-159.93%</span> <span style="color:red">-159.93%</span> <span style="color:red">-5.58%</span> <span style="color:red">-5.58%</span> <span style="color:red">-176.45%</span> <span style="color:red">-176.45%</span> <span style="color:red">-39.43%</span> <span style="color:red">-39.43%</span> <span style="color:red">-10.86%</span> <span style="color:red">-10.86%</span> 108.4% 108.4% 58.5% 58.5% 12.7% 12.7% 101.6% 70.1%
Zysk netto (%) 23.3% 23.3% 13.8% 13.8% 20.4% 20.4% 17.1% 17.1% 5.3% 5.3% 0.0% 47.8% 54.3% 54.3% 18.2% 55.6% 26.8% 45.4% 16.6% 16.6% 18.5% 18.5% 23.1% 23.1% 25.9% 25.9% 7.4% 7.4% 47.6% 47.6% 40.7% 40.7% 16.2% 16.2% 15.3% 15.3% 1.3% 1.3% 34.5% 34.5% 11.8% 11.8% <span style="color:red">-35.03%</span> <span style="color:red">-35.03%</span> 22.1% 22.1% 26.3% 26.3% 8.4% 8.4% 17.9% 17.9% 14.0% 14.0% 20.6% 20.6% 11.7% 11.7% 21.0% 14.2%
EPS 0.68 0.68 1.2 1.2 0.84 0.84 0.28 0.28 0.0944 0.0944 0.0 0.28 0.41 0.41 0.52 1.32 1.16 1.38 0.45 0.45 0.32 0.32 0.6 0.6 0.5 0.5 0.11 0.11 0.6 0.6 0.6 0.6 0.73 0.73 0.23 0.23 0.02 0.02 0.64 0.64 0.21 0.21 -0.39 -0.39 0.2 0.2 0.29 0.29 0.12 0.12 0.26 0.26 0.25 0.25 0.41 0.41 0.29 0.29 6.5659 0.71
EPS (rozwodnione) 0.68 0.68 1.18 1.18 0.84 0.84 0.28 0.28 0.0944 0.0944 0.0 0.28 0.41 0.41 0.52 1.32 1.16 1.38 0.45 0.45 0.32 0.32 0.6 0.6 0.5 0.5 0.11 0.11 0.61 0.61 0.6 0.6 0.73 0.73 0.23 0.23 0.0201 0.0201 0.64 0.64 0.21 0.21 -0.39 -0.39 0.2 0.2 0.29 0.29 0.12 0.12 0.26 0.26 0.25 0.25 0.42 0.42 0.29 0.29 6.5659 0.71
Ilośc akcji (mln) 329 329 327 327 325 325 325 325 325 325 325 325 325 325 325 325 325 326 325 325 326 326 325 325 326 326 326 326 325 325 326 326 325 325 329 329 327 327 325 325 329 329 325 325 326 326 325 325 329 329 325 325 325 325 326 326 325 325 325 325
Ważona ilośc akcji (mln) 329 329 328 328 327 327 325 325 325 325 325 325 325 325 325 325 325 325 326 326 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD