Guangdong Investment 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
Rok finansowy 2005 2005 2006 2006 2007 2007 2008 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024 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 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-03-31 2024-06-30 2024-12-31
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q4
Przychód (mln) 2,625 2,625 3,028 3,028 3,345 3,345 3,795 3,795 1,479 1,479 1,479 1,479 1,588 1,588 1,588 1,588 1,790 1,790 1,790 1,790 1,934 1,934 1,934 1,934 1,998 4,138 3,852 4,316 4,110 4,686 4,486 5,320 5,145 5,920 6,249 6,581 6,782 7,165 9,526 9,486 13,688 13,652 16,064 11,913 11,283 11,369 12,831 0 12,291 6,215
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 27.4% 27.4% 25.3% 25.3% <span style="color:red">-55.78%</span> <span style="color:red">-55.78%</span> <span style="color:red">-61.03%</span> <span style="color:red">-61.03%</span> 7.4% 7.4% 7.4% 7.4% 12.7% 12.7% 12.7% 12.7% 8.0% 8.0% 8.0% 8.0% 3.3% 114.0% 99.2% 123.2% 105.8% 13.2% 16.5% 23.3% 25.2% 26.3% 39.3% 23.7% 31.8% 21.0% 52.4% 44.1% 101.8% 90.5% 68.6% 25.6% <span style="color:red">-17.57%</span> <span style="color:red">-16.72%</span> <span style="color:red">-20.13%</span> <span style="color:red">-100.00%</span> 8.9% <span style="color:red">-45.34%</span>
Marża brutto 47.2% 47.2% 47.4% 47.4% 46.0% 46.0% 42.3% 42.3% 63.8% 63.8% 63.8% 63.8% 66.0% 66.0% 66.0% 66.0% 64.6% 64.6% 64.6% 64.6% 65.8% 65.8% 65.8% 65.8% 66.6% 68.9% 64.1% 70.3% 63.6% 70.3% 63.5% 67.9% 63.5% 63.6% 54.7% 61.7% 53.2% 59.4% 47.3% 49.0% 34.6% 42.4% 36.4% 44.7% 39.8% 46.9% 30.4% 0.0% 44.5% 70.1%
Koszty i Wydatki (mln) 1,608 1,608 1,847 1,847 2,228 2,228 2,457 2,457 696 696 696 696 660 660 660 660 712 712 712 712 983 983 983 983 944 1,658 1,461 1,521 1,713 1,776 2,671 2,334 2,690 3,129 3,758 3,132 3,702 3,867 6,325 5,737 10,550 9,289 12,449 8,160 8,072 7,016 11,664 0 8,324 -3,363
EBIT (mln) 761 1,272 888 1,475 1,202 1,031 1,350 1,328 700 700 700 700 884 884 884 884 1,026 1,026 1,026 1,026 1,105 1,105 1,105 1,105 1,396 2,289 1,747 2,373 1,932 2,581 2,034 2,872 2,388 3,005 2,389 3,095 2,489 3,298 3,201 3,748 3,138 4,362 3,615 3,753 2,382 3,751 1,907 0 3,966 2,852
EBIT Δ kw/kw 36.7% 23.4% 34.2% 11.1% 69.7% 63.9% 92.8% 89.6% 20.8% 20.8% 20.8% 20.8% 13.9% 13.9% 13.9% 13.9% 7.1% 7.1% 7.1% 7.1% 20.8% 51.7% 36.7% 53.4% 27.7% 11.3% 14.1% 17.4% 19.1% 14.1% 14.9% 7.2% 4.1% 8.9% 25.4% 17.4% 20.7% 24.4% 11.5% 0.1% 31.7% 16.3% 89.6% inf% 0.0% 0.0% 0.0% 0.0% 466.5% 307.3%
EBIT (%) 29.0% 48.5% 29.3% 48.7% 35.9% 30.8% 35.6% 35.0% 47.3% 47.3% 47.3% 47.3% 55.7% 55.7% 55.7% 55.7% 57.3% 57.3% 57.3% 57.3% 57.1% 57.1% 57.1% 57.1% 69.9% 55.3% 45.3% 55.0% 47.0% 55.1% 45.3% 54.0% 46.4% 50.8% 38.2% 47.0% 36.7% 46.0% 33.6% 39.5% 22.9% 32.0% 22.5% 31.5% 21.1% 33.0% 14.9% 0.0% 32.3% 45.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49 219 191 240 237 284 166 147 178 213 180 186 108 182 230 215 170 180 144 115 174 196 0 0 153
Koszty finansowe (mln) 0 511 0 587 0 491 190 190 64 64 64 64 43 43 43 43 40 40 40 40 13 13 13 13 15 15 20 0 0 0 0 0 0 0 0 0 0 163 174 167 173 359 492 650 852 943 936 0 0 273
Amortyzacja (mln) 455 455 464 464 453 453 503 503 242 242 242 242 245 245 245 245 254 254 254 254 264 264 264 264 266 528 534 526 540 537 579 665 683 712 760 790 727 750 779 789 820 934 956 969 1,054 1,180 1,227 0 1,205 1,242
EBITDA (mln) 1,215 1,726 1,352 2,098 1,655 1,484 1,853 1,970 942 942 942 942 1,129 1,129 1,129 1,129 1,280 1,280 1,280 1,280 1,369 1,369 1,369 1,369 1,662 2,818 2,281 2,898 2,472 3,117 2,613 3,537 3,071 3,718 3,149 3,885 3,215 4,048 3,980 4,537 3,958 5,296 4,571 4,722 3,436 4,931 3,134 0 5,219 4,272
EBITDA(%) 46.3% 65.8% 44.6% 69.3% 49.5% 44.4% 48.8% 51.9% 63.7% 63.7% 63.7% 63.7% 71.1% 71.1% 71.1% 71.1% 71.5% 71.5% 71.5% 71.5% 70.8% 70.8% 70.8% 70.8% 83.2% 68.1% 59.2% 67.2% 60.1% 66.5% 58.2% 66.5% 59.7% 62.8% 50.4% 59.0% 47.4% 56.5% 41.8% 47.8% 28.9% 38.8% 28.5% 39.6% 30.5% 43.4% 24.4% 0.0% 42.5% 68.7%
NOPLAT (mln) 864 864 1,024 1,024 1,202 1,202 1,219 1,219 740 740 740 740 940 940 940 940 1,105 1,105 1,105 1,105 1,230 1,230 1,230 1,230 1,511 3,275 2,770 3,464 2,637 3,147 2,099 3,151 2,601 4,917 2,704 3,629 3,266 3,795 3,474 3,682 4,303 4,455 4,042 4,396 2,826 3,942 662 0 3,664 2,757
Podatek (mln) 109 109 134 134 203 203 221 221 125 125 125 125 236 236 236 236 237 237 237 237 238 238 238 238 275 629 469 666 472 687 269 648 452 911 706 721 673 906 929 1,113 1,450 1,361 1,609 1,025 694 1,091 699 0 998 854
Zysk Netto (mln) 755 548 890 617 999 999 997 879 615 615 615 615 704 704 704 704 868 868 868 868 992 992 992 992 1,237 2,428 1,998 2,469 1,928 2,221 1,684 2,275 1,937 3,786 1,900 2,672 2,343 2,701 2,343 2,369 2,141 2,763 1,934 2,950 1,814 2,527 595 0 2,411 731
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 32.3% 82.1% 12.1% 42.4% <span style="color:red">-38.45%</span> <span style="color:red">-38.45%</span> <span style="color:red">-38.35%</span> <span style="color:red">-30.07%</span> 14.6% 14.6% 14.6% 14.6% 23.2% 23.2% 23.2% 23.2% 14.3% 14.3% 14.3% 14.3% 24.7% 144.8% 101.4% 148.9% 55.9% <span style="color:red">-8.53%</span> <span style="color:red">-15.71%</span> <span style="color:red">-7.86%</span> 0.5% 70.4% 12.8% 17.4% 21.0% <span style="color:red">-28.66%</span> 23.4% <span style="color:red">-11.33%</span> <span style="color:red">-8.64%</span> 2.3% <span style="color:red">-17.47%</span> 24.5% <span style="color:red">-15.26%</span> <span style="color:red">-8.54%</span> <span style="color:red">-69.23%</span> <span style="color:red">-100.00%</span> 32.9% <span style="color:red">-71.07%</span>
Zysk netto (%) 28.8% 20.9% 29.4% 20.4% 29.9% 29.9% 26.3% 23.2% 41.6% 41.6% 41.6% 41.6% 44.4% 44.4% 44.4% 44.4% 48.5% 48.5% 48.5% 48.5% 51.3% 51.3% 51.3% 51.3% 61.9% 58.7% 51.9% 57.2% 46.9% 47.4% 37.5% 42.8% 37.6% 64.0% 30.4% 40.6% 34.5% 37.7% 24.6% 25.0% 15.6% 20.2% 12.0% 24.8% 16.1% 22.2% 4.6% 0.0% 19.6% 11.8%
EPS 0.1246 0.10540000000000001 0.1436 0.1064 0.1602 0.11980000000000002 0.16 0.15 0.0986 0.0986 0.0986 0.0986 0.11 0.11 0.11 0.11 0.14 0.14 0.14 0.14 0.16 0.16 0.16 0.16 0.2 0.39 0.32 0.39 0.31 0.35 0.27 0.36 0.31 0.59 0.29 0.41 0.36 0.41 0.36 0.36 0.33 0.42 0.3 0.45 0.28 0.39 0.091 0.19 0.37 0.11
EPS (rozwodnione) 0.1246 -0.1095 0.1436 0.09639999999999999 0.1602 0.10980000000000001 0.16 0.13999999999999999 0.0986 0.0986 0.0986 0.0986 0.11 0.11 0.11 0.11 0.14 0.14 0.14 0.14 0.16 0.16 0.16 0.16 0.2 0.39 0.32 0.39 0.31 0.35 0.27 0.36 0.31 0.59 0.29 0.41 0.36 0.41 0.36 0.36 0.33 0.42 0.3 0.45 0.28 0.39 0.091 0.19 0.37 0.11
Ilośc akcji (mln) 6,060 6,136 6,193 6,027 6,232 6,098 6,231 6,144 6,234 6,234 6,234 6,234 6,246 6,246 6,246 6,246 6,253 6,253 6,253 6,253 6,255 6,255 6,255 6,255 6,256 6,257 6,255 6,256 6,253 6,262 6,265 6,268 6,268 6,381 6,546 6,542 6,538 6,538 6,538 6,538 6,538 6,538 6,538 6,538 6,538 6,538 6,538 6,538 6,538 6,538
Ważona ilośc akcji (mln) 6,060 6,136 6,193 6,193 6,232 6,232 6,231 6,231 6,234 6,234 6,234 6,234 6,246 6,246 6,246 6,246 6,253 6,253 6,253 6,253 6,255 6,255 6,255 6,255 6,256 6,256 6,255 6,256 6,254 6,263 6,264 6,267 6,269 6,381 6,546 6,542 6,538 6,538 6,538 6,538 6,538 6,538 6,538 6,538 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 HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD