Wall Street Experts
ver. ZuMIgo(08/25)
LVGEM (China) Real Estate Investment Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 9 356
EBIT TTM (mln): 1 212
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
211 |
155 |
209 |
173 |
81 |
228 |
320 |
304 |
219 |
166 |
419 |
1,210 |
4,590 |
2,968 |
4,516 |
6,902 |
5,425 |
4,378 |
2,341 |
6,118 |
3,714 |
Przychód Δ r/r |
0.0% |
-26.3% |
34.4% |
-17.1% |
-53.3% |
182.2% |
40.4% |
-5.1% |
-27.8% |
-24.2% |
152.6% |
188.7% |
279.3% |
-35.3% |
52.2% |
52.9% |
-21.4% |
-19.3% |
-46.5% |
161.3% |
-39.3% |
Marża brutto |
25.9% |
47.4% |
37.5% |
30.8% |
25.3% |
16.6% |
20.7% |
15.1% |
18.0% |
14.9% |
20.7% |
52.5% |
50.0% |
65.3% |
59.5% |
64.2% |
49.1% |
50.0% |
44.1% |
25.8% |
4.1% |
EBIT (mln) |
52 |
96 |
117 |
70 |
-39 |
4 |
42 |
30 |
27 |
11 |
4 |
340 |
1,889 |
1,509 |
2,163 |
3,835 |
2,064 |
1,459 |
373 |
872 |
-464 |
EBIT Δ r/r |
0.0% |
82.4% |
22.6% |
-40.4% |
-155.3% |
-110.7% |
919.9% |
-28.4% |
-11.3% |
-57.6% |
-67.7% |
9186.9% |
455.9% |
-20.1% |
43.4% |
77.3% |
-46.2% |
-29.3% |
-74.5% |
133.9% |
-153.2% |
EBIT (%) |
24.9% |
61.7% |
56.3% |
40.5% |
-48.0% |
1.8% |
13.1% |
9.9% |
12.2% |
6.8% |
0.9% |
28.1% |
41.2% |
50.8% |
47.9% |
55.6% |
38.0% |
33.3% |
15.9% |
14.2% |
-12.5% |
Koszty finansowe (mln) |
2 |
3 |
5 |
12 |
-9 |
-15 |
12 |
5 |
2 |
1 |
1 |
253 |
406 |
614 |
658 |
1,256 |
1,533 |
1,711 |
1,787 |
1,744 |
0 |
EBITDA (mln) |
53 |
96 |
118 |
72 |
-36 |
8 |
46 |
34 |
29 |
13 |
5 |
393 |
1,929 |
1,544 |
2,203 |
3,872 |
2,131 |
1,533 |
451 |
-40 |
-403 |
EBITDA(%) |
25.4% |
62.1% |
56.7% |
41.8% |
-44.2% |
3.4% |
14.2% |
11.2% |
13.4% |
7.9% |
1.2% |
32.4% |
42.0% |
52.0% |
48.8% |
56.1% |
39.3% |
35.0% |
19.2% |
-0.6% |
-10.9% |
Podatek (mln) |
17 |
27 |
35 |
15 |
-0 |
5 |
15 |
16 |
13 |
20 |
22 |
166 |
1,045 |
459 |
925 |
1,617 |
865 |
1,115 |
976 |
288 |
264 |
Zysk Netto (mln) |
33 |
58 |
74 |
34 |
-29 |
14 |
15 |
10 |
7 |
-12 |
13 |
418 |
802 |
1,035 |
1,237 |
1,750 |
3,453 |
1,153 |
-730 |
-2,126 |
-5,171 |
Zysk netto Δ r/r |
0.0% |
74.1% |
26.3% |
-54.0% |
-186.5% |
-147.7% |
10.3% |
-36.0% |
-32.9% |
-274.3% |
-213.4% |
3100.2% |
92.0% |
29.1% |
19.5% |
41.4% |
97.3% |
-66.6% |
-163.3% |
191.2% |
143.2% |
Zysk netto (%) |
15.9% |
37.5% |
35.3% |
19.6% |
-36.2% |
6.1% |
4.8% |
3.2% |
3.0% |
-6.9% |
3.1% |
34.5% |
17.5% |
34.9% |
27.4% |
25.4% |
63.7% |
26.3% |
-31.2% |
-34.8% |
-139.2% |
EPS |
0.0522 |
0.26 |
0.1 |
3.93 |
-0.0256 |
0.0123 |
0.0128 |
0.0077 |
0.0052 |
-0.0089 |
0.45 |
0.11 |
0.17 |
0.22 |
0.14 |
0.35 |
0.68 |
0.23 |
-0.14 |
-0.42 |
-1.01 |
EPS (rozwodnione) |
0.0522 |
0.26 |
0.1 |
3.93 |
-0.0256 |
0.0123 |
0.0128 |
0.0077 |
0.0052 |
-0.0089 |
0.24 |
0.0566 |
0.0981 |
0.13 |
0.14 |
0.21 |
0.38 |
0.13 |
-0.14 |
-0.42 |
-1.01 |
Ilośc akcji (mln) |
640 |
228 |
708 |
866 |
1,141 |
1,166 |
1,279 |
1,279 |
1,285 |
1,292 |
7,305 |
7,375 |
8,148 |
8,035 |
8,961 |
8,443 |
8,825 |
8,623 |
5,098 |
5,098 |
5,136 |
Ważona ilośc akcji (mln) |
640 |
228 |
708 |
866 |
1,141 |
1,168 |
1,279 |
1,281 |
1,287 |
1,292 |
7,305 |
7,375 |
8,148 |
8,430 |
8,961 |
8,558 |
8,825 |
8,649 |
5,098 |
5,098 |
5,136 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |