Yuexiu Real Estate Investment Trust

Rachunek Zysków i Strat


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Przychody TTM (mln): 3 960
EBIT TTM (mln): 2 076
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 370 377 436 469 485 522 712 1,371 1,571 1,710 1,838 1,854 2,032 2,058 1,759 1,797 1,873 2,087
Przychód Δ r/r 0.0% 1.7% 15.9% 7.4% 3.4% 7.8% 36.4% 92.5% 14.6% 8.8% 7.5% 0.9% 9.6% 1.3% -14.5% 2.2% 4.2% 11.4%
Marża brutto 79.3% 79.4% 79.6% 100.0% 100.0% 100.0% 84.4% 69.8% 70.1% 70.5% 71.3% 70.8% 71.5% 74.7% 74.2% 72.3% 70.1% 79.9%
EBIT (mln) 296 389 280 337 302 463 790 548 652 678 873 890 1,089 1,137 982 957 980 1,096
EBIT Δ r/r 0.0% 31.5% -28.0% 20.4% -10.5% 53.4% 70.6% -30.7% 19.1% 4.0% 28.9% 1.9% 22.4% 4.4% -13.6% -2.6% 2.5% 11.8%
EBIT (%) 79.9% 103.3% 64.2% 72.0% 62.3% 88.6% 110.9% 39.9% 41.5% 39.6% 47.5% 48.0% 53.6% 55.3% 55.9% 53.3% 52.3% 52.5%
Koszty finansowe (mln) 51 48 65 59 0 0 145 406 353 333 355 346 457 505 445 327 544 904
EBITDA (mln) 306 400 294 340 304 481 825 643 751 780 981 987 1,170 1,218 1,065 1,042 1,068 1,156
EBITDA(%) 82.6% 106.1% 67.3% 72.5% 62.8% 92.1% 115.8% 46.9% 47.8% 45.6% 53.4% 53.2% 57.6% 59.2% 60.6% 58.0% 57.0% 55.4%
Podatek (mln) 0 0 10 12 14 34 50 149 177 260 285 278 458 442 204 264 238 251
Zysk Netto (mln) 245 341 205 265 636 1,337 686 525 926 736 706 1,430 912 877 565 645 -529 5
Zysk netto Δ r/r 0.0% 39.2% -39.9% 28.9% 140.3% 110.4% -48.7% -23.6% 76.4% -20.5% -4.1% 102.7% -36.2% -3.8% -35.5% 14.1% -182.0% -100.9%
Zysk netto (%) 66.2% 90.6% 47.0% 56.4% 131.2% 256.0% 96.4% 38.3% 58.9% 43.0% 38.4% 77.1% 44.9% 42.6% 32.2% 35.9% -28.2% 0.2%
EPS 0.24 0.33 0.19 0.25 0.59 1.24 0.47 0.19 0.33 0.26 0.25 0.49 0.25 0.3 0.18 0.19 -0.12 0.001
EPS (rozwodnione) 0.24 0.33 0.19 0.25 0.59 1.24 0.43 0.15 0.26 0.21 0.2 0.4 0.25 0.26 0.16 0.17 -0.12 0.0009
Ilośc akcji (mln) 1,011 1,011 1,050 1,078 1,078 1,078 1,631 3,494 3,535 3,527 3,536 3,551 3,579 3,596 3,534 3,746 4,409 4,843
Ważona ilośc akcji (mln) 1,011 1,011 1,050 1,078 1,078 1,078 1,631 3,498 3,535 3,567 3,536 3,551 3,579 3,596 3,638 3,746 4,597 5,224
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