Guangdong Investment Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 36 491
EBIT TTM (mln): 9 673
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
Rok finansowy 1999 2000 2001 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) 5,359 4,948 7,272 6,737 5,164 5,109 5,249 6,056 6,689 7,591 5,916 6,352 7,161 7,736 7,990 8,426 9,172 10,464 12,169 13,364 16,691 23,173 29,715 23,196 24,200 18,505
Przychód Δ r/r 0.0% -7.7% 47.0% -7.4% -23.3% -1.1% 2.7% 15.4% 10.4% 13.5% -22.1% 7.4% 12.7% 8.0% 3.3% 5.5% 8.8% 14.1% 16.3% 9.8% 24.9% 38.8% 28.2% -21.9% 4.3% -23.5%
Marża brutto 26.6% 30.8% 41.4% 41.3% 49.0% 46.6% 47.2% 47.4% 46.0% 42.3% 63.8% 66.0% 64.6% 65.8% 66.6% 67.0% 67.0% 65.8% 59.0% 57.4% 52.5% 40.5% 39.2% 42.3% 41.6% 53.1%
EBIT (mln) -610 596 2,159 1,851 2,172 2,010 2,033 2,362 2,233 2,677 3,232 3,710 4,583 4,934 4,036 4,305 4,614 5,260 5,394 5,584 6,503 6,886 7,980 6,273 6,395 6,817
EBIT Δ r/r 0.0% -197.8% 262.1% -14.3% 17.4% -7.5% 1.1% 16.2% -5.5% 19.9% 20.7% 14.8% 23.5% 7.7% -18.2% 6.7% 7.2% 14.0% 2.6% 3.5% 16.5% 5.9% 15.9% -21.4% 2.0% 6.6%
EBIT (%) -11.4% 12.0% 29.7% 27.5% 42.1% 39.3% 38.7% 39.0% 33.4% 35.3% 54.6% 58.4% 64.0% 63.8% 50.5% 51.1% 50.3% 50.3% 44.3% 41.8% 39.0% 29.7% 26.9% 27.0% 26.4% 36.8%
Koszty finansowe (mln) 1,732 1,825 1,743 1,307 750 915 511 587 -171 380 257 173 162 53 60 79 136 130 111 168 337 341 851 1,502 1,289 920
EBITDA (mln) -610 -573 2,159 2,745 2,564 3,100 2,942 3,290 3,139 3,824 4,281 4,914 5,598 6,044 5,098 5,370 5,730 6,608 6,866 7,100 8,032 8,495 9,869 8,338 8,881 9,276
EBITDA(%) -11.4% -11.6% 29.7% 40.7% 49.6% 60.7% 56.0% 54.3% 46.9% 50.4% 72.4% 77.4% 78.2% 78.1% 63.8% 63.7% 62.5% 63.1% 56.4% 53.1% 48.1% 36.7% 33.2% 35.9% 36.7% 50.1%
Podatek (mln) 52 127 131 113 224 -57 218 269 406 442 500 942 949 954 1,099 1,138 957 1,100 1,617 1,394 1,835 2,563 2,969 1,719 1,790 1,853
Zysk Netto (mln) -2,393 -1,356 286 281 1,107 1,150 1,303 1,507 1,998 1,877 2,044 2,420 2,994 3,414 4,426 4,397 3,905 4,212 5,685 5,015 5,044 4,510 4,697 4,764 3,122 3,142
Zysk netto Δ r/r 0.0% -43.3% -121.1% -1.6% 293.7% 3.9% 13.4% 15.6% 32.6% -6.1% 8.9% 18.4% 23.7% 14.0% 29.7% -0.7% -11.2% 7.9% 35.0% -11.8% 0.6% -10.6% 4.1% 1.4% -34.5% 0.6%
Zysk netto (%) -44.7% -27.4% 3.9% 4.2% 21.4% 22.5% 24.8% 24.9% 29.9% 24.7% 34.6% 38.1% 41.8% 44.1% 55.4% 52.2% 42.6% 40.3% 46.7% 37.5% 30.2% 19.5% 15.8% 20.5% 12.9% 17.0%
EPS -0.96 -0.28 0.0432 0.0227 0.2 0.16 0.23 0.25 0.28 0.31 0.33 0.39 0.48 0.55 0.71 0.7 0.62 0.67 0.88 0.77 0.77 0.69 0.72 0.73 0.48 0.63
EPS (rozwodnione) -0.96 -0.28 0.0424 0.0223 0.19 0.15 0.0151 0.24 0.27 0.3 0.33 0.39 0.48 0.55 0.71 0.7 0.62 0.67 0.88 0.77 0.77 0.69 0.72 0.73 0.48 0.63
Ilośc akcji (mln) 2,483 4,868 6,610 5,162 5,495 5,599 6,136 6,027 6,098 6,144 6,188 6,217 6,232 6,233 6,237 6,240 6,254 6,263 6,458 6,538 6,538 6,538 6,538 6,538 6,538 6,538
Ważona ilośc akcji (mln) 2,483 4,868 6,610 5,162 5,702 5,847 6,136 6,193 6,232 6,231 6,234 6,246 6,253 6,255 6,256 6,255 6,263 6,268 6,463 6,540 6,538 6,538 6,538 6,538 6,538 6,538
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD