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
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