Wall Street Experts
ver. ZuMIgo(08/25)
Global Bio-chem Technology Group Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 2 489
EBIT TTM (mln): -282
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 |
Rok finansowy |
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) |
1,208 |
1,386 |
1,657 |
2,330 |
3,376 |
4,079 |
4,743 |
6,797 |
8,810 |
7,838 |
9,315 |
14,439 |
11,908 |
9,687 |
6,399 |
3,352 |
3,883 |
4,397 |
5,658 |
4,561 |
849 |
747 |
372 |
1,374 |
2,001 |
Przychód Δ r/r |
0.0% |
14.7% |
19.6% |
40.6% |
44.9% |
20.8% |
16.3% |
43.3% |
29.6% |
-11.0% |
18.8% |
55.0% |
-17.5% |
-18.7% |
-33.9% |
-47.6% |
15.8% |
13.2% |
28.7% |
-19.4% |
-81.4% |
-12.1% |
-50.1% |
269.1% |
45.6% |
Marża brutto |
33.8% |
40.1% |
39.3% |
37.1% |
38.5% |
25.8% |
25.4% |
23.5% |
19.9% |
13.5% |
16.8% |
23.3% |
12.9% |
-9.3% |
-13.9% |
-7.7% |
8.1% |
13.9% |
4.6% |
4.5% |
8.7% |
6.5% |
9.3% |
3.2% |
10.9% |
EBIT (mln) |
317 |
440 |
512 |
662 |
1,019 |
640 |
761 |
968 |
1,064 |
369 |
861 |
2,221 |
43 |
5,313 |
3,382 |
681 |
141 |
-675 |
-1,005 |
-978 |
-965 |
-974 |
-849 |
-325 |
-140 |
EBIT Δ r/r |
0.0% |
38.8% |
16.5% |
29.4% |
53.8% |
-37.1% |
18.8% |
27.2% |
9.9% |
-65.3% |
133.3% |
157.9% |
-98.1% |
12349.0% |
-36.4% |
-79.9% |
-79.3% |
-578.0% |
49.0% |
-2.7% |
-1.3% |
0.9% |
-12.8% |
-61.7% |
-57.1% |
EBIT (%) |
26.2% |
31.7% |
30.9% |
28.4% |
30.2% |
15.7% |
16.0% |
14.2% |
12.1% |
4.7% |
9.2% |
15.4% |
0.4% |
54.8% |
52.8% |
20.3% |
3.6% |
-15.3% |
-17.8% |
-21.4% |
-113.7% |
-130.4% |
-228.2% |
-23.7% |
-7.0% |
Koszty finansowe (mln) |
72 |
86 |
184 |
273 |
398 |
134 |
204 |
-127 |
359 |
307 |
379 |
522 |
585 |
673 |
628 |
516 |
441 |
455 |
565 |
604 |
725 |
791 |
726 |
750 |
323 |
EBITDA (mln) |
394 |
536 |
688 |
925 |
1,394 |
862 |
1,043 |
1,331 |
1,535 |
867 |
1,387 |
2,817 |
699 |
-1,527 |
-2,192 |
-1,137 |
-1,175 |
-255 |
-503 |
-473 |
-508 |
-571 |
-519 |
-82 |
17 |
EBITDA(%) |
32.6% |
38.7% |
41.5% |
39.7% |
41.3% |
21.1% |
22.0% |
19.6% |
17.4% |
11.1% |
14.9% |
19.5% |
5.9% |
-15.8% |
-34.2% |
-33.9% |
-30.3% |
-5.8% |
-8.9% |
-10.4% |
-59.8% |
-76.5% |
-139.4% |
-6.0% |
0.8% |
Podatek (mln) |
14 |
23 |
36 |
43 |
58 |
40 |
56 |
115 |
31 |
51 |
110 |
336 |
11 |
223 |
58 |
5 |
-170 |
-159 |
-68 |
40 |
22 |
26 |
-54 |
-42 |
-24 |
Zysk Netto (mln) |
230 |
330 |
405 |
521 |
815 |
466 |
501 |
980 |
622 |
-15 |
332 |
1,310 |
-555 |
-6,081 |
-3,371 |
-1,996 |
-1,851 |
-837 |
-1,222 |
-1,116 |
-2,433 |
-435 |
-1,520 |
3,603 |
770 |
Zysk netto Δ r/r |
0.0% |
43.4% |
22.7% |
28.6% |
56.6% |
-42.8% |
7.4% |
95.5% |
-36.5% |
-102.4% |
-2314.8% |
294.8% |
-142.3% |
996.7% |
-44.6% |
-40.8% |
-7.3% |
-54.7% |
46.0% |
-8.7% |
118.0% |
-82.1% |
249.0% |
-337.1% |
-78.6% |
Zysk netto (%) |
19.1% |
23.8% |
24.4% |
22.4% |
24.2% |
11.4% |
10.6% |
14.4% |
7.1% |
-0.2% |
3.6% |
9.1% |
-4.7% |
-62.8% |
-52.7% |
-59.5% |
-47.7% |
-19.0% |
-21.6% |
-24.5% |
-286.6% |
-58.3% |
-408.2% |
262.3% |
38.5% |
EPS |
0.21 |
0.18 |
0.18 |
0.23 |
0.33 |
0.18 |
0.19 |
0.35 |
0.23 |
-0.0059 |
0.12 |
0.4 |
-0.17 |
-1.86 |
-1.03 |
-0.51 |
-0.29 |
-0.13 |
-0.19 |
-0.16 |
-0.29 |
-0.0489 |
-0.17 |
0.4 |
0.086 |
EPS (rozwodnione) |
0.21 |
0.18 |
0.17 |
0.22 |
0.33 |
0.17 |
0.19 |
0.35 |
0.23 |
-0.0059 |
0.12 |
0.4 |
-0.17 |
-1.86 |
-1.03 |
-0.51 |
-0.29 |
-0.13 |
-0.19 |
-0.16 |
-0.29 |
-0.0489 |
-0.17 |
0.26 |
0.086 |
Ilośc akcji (mln) |
1,114 |
1,791 |
2,209 |
2,282 |
2,435 |
2,656 |
2,695 |
2,693 |
2,693 |
2,547 |
2,748 |
3,254 |
3,263 |
3,263 |
3,263 |
3,914 |
6,382 |
6,399 |
6,399 |
6,869 |
8,508 |
8,907 |
8,907 |
8,907 |
8,929 |
Ważona ilośc akcji (mln) |
1,114 |
1,834 |
2,318 |
2,372 |
2,466 |
2,682 |
2,695 |
2,693 |
2,693 |
2,547 |
2,748 |
3,254 |
3,263 |
3,263 |
3,263 |
3,934 |
6,399 |
6,399 |
6,399 |
6,869 |
8,508 |
8,907 |
8,907 |
14,080 |
8,929 |
Waluta |
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