Yuexiu Real Estate Investment Trust

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
Rok finansowy 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
Data 2008-09-30 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
Kwartał Q3 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
Przychód (mln) 109 117 117 117 117 121 121 121 121 131 131 131 131 178 178 178 178 343 639 732 745 826 790 919 909 928 909 945 1,003 1,029 1,000 1,058 831 928 882 915 944 929 1,061 1,026
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.4% 3.4% 3.4% 3.4% 3.4% 7.8% 7.8% 7.8% 7.8% 36.4% 36.4% 36.4% 36.4% 92.5% 258.9% 311.0% 318.4% 141.1% 23.7% 25.6% 22.1% 12.4% 15.0% 2.8% 10.3% 10.9% 9.9% 12.0% <span style="color:red">-17.12%</span> <span style="color:red">-9.86%</span> <span style="color:red">-11.80%</span> <span style="color:red">-13.55%</span> 13.5% 0.2% 20.3% 12.1%
Marża brutto 79.6% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 84.4% 84.4% 84.4% 84.4% 77.1% 62.1% 76.5% 70.2% 70.0% 70.0% 71.0% 71.4% 71.2% 71.7% 69.9% 72.4% 70.6% 72.6% 76.7% 76.6% 72.1% 71.9% 72.6% 71.3% 68.9% 71.8% 67.1%
Koszty i Wydatki (mln) 34 41 41 41 41 47 47 47 47 12 12 12 12 87 87 87 87 206 346 215 263 596 431 357 363 330 983 298 567 429 782 408 684 677 308 279 1,128 466 432 518
EBIT (mln) 70 84 84 84 84 162 162 162 162 343 343 343 343 221 221 221 221 270 245 302 296 356 317 361 425 448 455 435 538 552 550 587 479 503 467 490 500 480 565 530
EBIT Δ kw/kw 16.4% 48.4% 48.4% 48.4% 48.4% 52.6% 52.6% 52.6% 52.6% 55.4% 55.4% 55.4% 55.4% 18.2% 10.1% 27.0% 25.5% 24.2% 22.6% 16.2% 30.4% 20.6% 30.3% 17.2% 20.9% 18.8% 17.3% 25.9% 12.2% 9.7% 17.8% 19.9% 4.2% 4.7% 17.5% 7.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 64.2% 71.6% 71.6% 71.6% 71.6% 134.1% 134.1% 134.1% 134.1% 262.5% 262.5% 262.5% 262.5% 123.9% 123.9% 123.9% 123.9% 78.7% 38.4% 41.3% 39.7% 43.1% 40.1% 39.2% 46.8% 48.3% 50.0% 46.1% 53.6% 53.6% 55.0% 55.5% 57.7% 54.2% 52.9% 53.6% 53.0% 51.7% 53.3% 51.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 187 157 147 156 145 165 172 180 175 161 199 246 236 266 251 192 183 146 205 340 410 480
Koszty finansowe (mln) 16 15 15 15 15 0 0 0 0 0 0 0 0 36 36 36 36 101 101 88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 3 1 1 1 1 1 1 1 1 5 5 5 5 9 9 9 9 36 47 48 50 49 51 51 53 54 56 41 40 40 40 41 41 42 40 45 43 45 46 45
EBITDA (mln) 73 84 84 84 84 163 163 163 163 347 347 347 347 229 229 229 229 306 292 350 346 405 368 412 479 502 510 476 578 592 590 628 521 545 507 536 543 525 611 575
EBITDA(%) 67.3% 72.1% 72.1% 72.1% 72.1% 134.5% 134.5% 134.5% 134.5% 266.0% 266.0% 266.0% 266.0% 128.8% 128.8% 128.8% 128.8% 89.2% 45.7% 47.9% 46.4% 49.0% 46.6% 44.8% 52.6% 54.1% 56.1% 50.4% 57.6% 57.5% 59.0% 59.3% 62.6% 58.7% 57.5% 58.5% 57.6% 56.5% 57.6% 56.0%
NOPLAT (mln) 54 69 69 69 69 162 162 162 162 343 343 343 343 185 185 185 185 168 313 360 335 771 603 397 580 418 1,203 512 818 607 997 385 -104 895 391 547 -389 116 219 28
Podatek (mln) 3 3 3 3 3 4 4 4 4 8 8 8 8 13 13 13 13 37 83 66 80 98 58 202 171 114 197 81 201 258 267 175 108 96 105 158 132 106 131 120
Zysk Netto (mln) 51 66 66 66 66 159 159 159 159 334 334 334 334 172 172 172 172 131 230 294 255 673 545 196 406 307 1,001 436 590 377 693 247 -212 777 266 379 -534 5 95 -91
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 28.9% 140.3% 140.3% 140.3% 140.3% 110.4% 110.4% 110.4% 110.4% <span style="color:red">-48.57%</span> <span style="color:red">-48.57%</span> <span style="color:red">-48.57%</span> <span style="color:red">-48.57%</span> <span style="color:red">-23.81%</span> 33.9% 70.9% 48.2% 413.7% 136.7% <span style="color:red">-33.41%</span> 59.1% <span style="color:red">-54.46%</span> 83.7% 122.7% 45.4% 22.9% <span style="color:red">-30.79%</span> <span style="color:red">-43.23%</span> <span style="color:red">-135.89%</span> 106.3% <span style="color:red">-61.63%</span> 53.2% 152.2% <span style="color:red">-99.36%</span> <span style="color:red">-64.21%</span> <span style="color:red">-123.89%</span>
Zysk netto (%) 47.0% 56.4% 56.4% 56.4% 56.4% 131.2% 131.2% 131.2% 131.2% 256.0% 256.0% 256.0% 256.0% 96.6% 96.6% 96.6% 96.6% 38.2% 36.0% 40.2% 34.2% 81.5% 69.0% 21.3% 44.6% 33.0% 110.1% 46.1% 58.8% 36.6% 69.3% 23.4% <span style="color:red">-25.47%</span> 83.8% 30.2% 41.4% <span style="color:red">-56.59%</span> 0.5% 9.0% <span style="color:red">-8.83%</span>
EPS 0.0494 0.062 0.062 0.062 0.062 0.15 0.15 0.15 0.15 0.31 0.31 0.31 0.31 0.11 0.11 0.11 0.11 0.0375 0.08 0.0714 0.07 0.19 0.15 0.0603 0.11 0.0897 0.28 0.12 0.16 0.11 0.19 0.0693 -0.0659 0.2 0.07 0.0998 -0.12 0.0011 0.0186 -0.0186
EPS (rozwodnione) 0.0494 0.062 0.062 0.062 0.062 0.15 0.15 0.15 0.15 0.31 0.31 0.31 0.31 0.11 0.11 0.11 0.11 0.0375 0.0786 0.0723 0.0723 0.19 0.15 0.0547 0.11 0.0879 0.28 0.12 0.16 0.11 0.19 0.0701 -0.0659 0.19 0.0714 0.1 -0.12 0.0011 0.0186 -0.017
Ilośc akcji (mln) 1,038 1,066 1,066 1,066 1,066 1,066 1,066 1,066 1,066 1,066 1,066 1,066 1,066 1,612 1,612 1,612 1,612 3,498 2,878 4,115 3,641 3,549 3,634 3,246 3,688 3,416 3,576 3,717 3,686 3,448 3,648 3,569 3,213 3,978 3,799 3,796 4,484 4,709 5,120 4,874
Ważona ilośc akcji (mln) 1,038 1,066 1,066 1,066 1,066 1,066 1,066 1,066 1,066 1,066 1,066 1,066 1,066 1,612 1,612 1,612 1,612 3,498 2,930 4,066 3,525 3,545 3,555 3,578 3,586 3,487 3,611 3,490 3,637 3,520 3,662 3,529 3,213 4,063 3,726 3,765 4,485 4,708 5,120 5,329
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