Geely Automobile Holdings Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 76 43 44 106 127 129 4,289 14,069 20,099 20,965 24,628 28,708 21,738 30,138 53,722 92,761 106,595 97,401 92,114 101,611 147,965 179,204 240,194
Przychód Δ r/r 0.0% -44.2% 3.1% 140.9% 20.6% 0.9% 3236.8% 228.0% 42.9% 4.3% 17.5% 16.6% -24.3% 38.6% 78.3% 72.7% 14.9% -8.6% -5.4% 10.3% 45.6% 21.1% 34.0%
Marża brutto 27.8% 20.0% 6.5% 10.6% 13.4% 11.6% 15.2% 18.1% 18.4% 18.2% 18.5% 20.1% 18.2% 18.2% 18.3% 19.4% 20.2% 17.4% 16.0% 17.1% 14.1% 15.3% 15.9%
EBIT (mln) -26 -13 -14 -8 -9 -32 506 1,576 2,152 2,402 2,725 3,221 1,935 2,731 5,868 13,178 15,025 9,580 6,217 4,979 3,314 -5,054 8,775
EBIT Δ r/r 0.0% -48.5% 1.1% -38.6% 3.5% 275.4% -1666.6% 211.3% 36.5% 11.6% 13.5% 18.2% -39.9% 41.2% 114.9% 124.6% 14.0% -36.2% -35.1% -19.9% -33.4% -252.5% -273.6%
EBIT (%) -34.2% -31.5% -31.0% -7.9% -6.8% -25.2% 11.8% 11.2% 10.7% 11.5% 11.1% 11.2% 8.9% 9.1% 10.9% 14.2% 14.1% 9.8% 6.7% 4.9% 2.2% -2.8% 3.7%
Koszty finansowe (mln) 0 0 0 0 0 0 61 0 0 0 237 99 81 103 116 110 114 128 167 265 551 0 550
EBITDA (mln) -27 -13 -13 -7 -9 -30 1,120 2,048 2,677 3,044 3,610 4,394 2,824 4,047 7,598 14,279 17,486 13,313 11,708 11,873 11,632 5,226 11,018
EBITDA(%) -35.0% -30.1% -29.2% -7.1% -6.8% -23.5% 26.1% 14.6% 13.3% 14.5% 14.7% 15.3% 13.0% 13.4% 14.1% 15.4% 16.4% 13.7% 12.7% 11.7% 7.9% 2.9% 4.6%
Podatek (mln) 0 0 7 0 2 2 52 231 351 467 479 624 494 586 1,034 2,039 2,285 1,375 866 312 32 15 1,604
Zysk Netto (mln) -112 61 90 120 215 298 879 1,183 1,368 1,543 2,040 2,663 1,431 2,261 5,112 10,634 12,553 8,190 5,534 4,847 5,260 5,308 16,632
Zysk netto Δ r/r 0.0% -154.5% 46.7% 33.6% 78.8% 38.8% 195.0% 34.5% 15.7% 12.8% 32.2% 30.5% -46.3% 58.0% 126.2% 108.0% 18.1% -34.8% -32.4% -12.4% 8.5% 0.9% 213.3%
Zysk netto (%) -147.6% 144.2% 205.2% 113.8% 168.6% 231.8% 20.5% 8.4% 6.8% 7.4% 8.3% 9.3% 6.6% 7.5% 9.5% 11.5% 11.8% 8.4% 6.0% 4.8% 3.6% 3.0% 6.9%
EPS -0.0456 0.0171 0.021 0.028 0.0506 0.0614 0.15 0.17 0.19 0.21 0.27 0.32 0.16 0.26 0.58 1.19 1.4 0.9 0.56 0.48 0.51 0.51 1.64
EPS (rozwodnione) -0.0456 0.0171 0.021 0.028 0.0496 0.0604 0.14 0.17 0.17 0.19 0.26 0.3 0.16 0.26 0.57 1.16 1.37 0.89 0.56 0.48 0.5 0.51 1.63
Ilośc akcji (mln) 2,465 3,593 4,127 4,120 4,134 4,930 5,845 6,927 7,311 7,450 7,541 8,392 8,801 8,802 8,821 8,932 8,976 9,081 9,552 9,821 10,034 10,059 10,066
Ważona ilośc akcji (mln) 2,465 3,593 4,127 4,120 4,217 5,009 6,225 7,175 7,363 8,528 8,099 8,801 8,801 8,810 8,917 9,156 9,174 9,180 9,561 9,887 10,147 10,130 10,103
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY