Greentown China Holdings Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,535 6,400 5,739 6,635 8,727 11,161 21,964 35,393 28,991 32,049 26,047 28,976 41,953 60,303 61,593 65,783 100,240 127,153 131,383 158,546
Przychód Δ r/r 0.0% 152.5% -10.3% 15.6% 31.5% 27.9% 96.8% 61.1% -18.1% 10.5% -18.7% 11.2% 44.8% 43.7% 2.1% 6.8% 52.4% 26.8% 3.3% 20.7%
Marża brutto 35.3% 42.0% 36.0% 28.2% 26.5% 30.5% 33.7% 30.3% 30.3% 25.2% 19.6% 20.5% 18.4% 22.0% 24.6% 23.7% 18.1% 17.3% 13.0% 12.8%
EBIT (mln) 551 2,242 1,574 1,736 1,264 1,825 6,365 10,159 6,435 5,235 1,292 1,720 3,247 7,530 8,739 8,368 10,091 13,659 9,268 11,436
EBIT Δ r/r 0.0% 307.1% -29.8% 10.3% -27.2% 44.3% 248.8% 59.6% -36.7% -18.7% -75.3% 33.1% 88.8% 131.9% 16.0% -4.2% 20.6% 35.4% -32.1% 23.4%
EBIT (%) 21.7% 35.0% 27.4% 26.2% 14.5% 16.3% 29.0% 28.7% 22.2% 16.3% 5.0% 5.9% 7.7% 12.5% 14.2% 12.7% 10.1% 10.7% 7.1% 7.2%
Koszty finansowe (mln) -161 102 -162 566 -226 -792 1,207 564 0 680 886 1,037 1,477 1,552 1,571 2,228 2,299 2,729 2,916 2,579
EBITDA (mln) 577 2,260 1,598 1,810 1,345 1,958 6,512 10,329 6,584 5,446 1,588 2,001 3,563 7,972 9,243 8,846 10,528 14,177 13,420 11,979
EBITDA(%) 22.8% 35.3% 27.8% 27.3% 15.4% 17.5% 29.6% 29.2% 22.7% 17.0% 6.1% 6.9% 8.5% 13.2% 15.0% 13.4% 10.5% 11.1% 10.2% 7.6%
Podatek (mln) 125 851 730 629 478 1,085 2,583 4,204 3,156 2,719 1,675 1,526 3,720 5,529 6,018 4,991 4,868 4,361 3,047 2,928
Zysk Netto (mln) 587 1,288 1,006 540 1,012 1,532 2,575 4,851 4,703 2,072 532 1,513 1,662 392 1,193 2,474 3,255 2,756 3,118 1,596
Zysk netto Δ r/r 0.0% 119.6% -22.0% -46.3% 87.3% 51.3% 68.1% 88.4% -3.1% -55.9% -74.3% 184.2% 9.9% -76.4% 204.7% 107.3% 31.6% -15.3% 13.1% -48.8%
Zysk netto (%) 23.1% 20.1% 17.5% 8.1% 11.6% 13.7% 11.7% 13.7% 16.2% 6.5% 2.0% 5.2% 4.0% 0.6% 1.9% 3.8% 3.2% 2.2% 2.4% 1.0%
EPS 0.62 1.09 0.63 0.35 0.64 0.93 1.57 2.57 1.86 0.8 0.25 0.7 0.77 0.18 0.55 1.05 1.31 1.03 1.22 0.63
EPS (rozwodnione) 0.62 1.09 0.61 0.34 0.62 0.92 1.55 2.37 1.86 0.8 0.25 0.7 0.77 0.18 0.55 1.04 1.3 1.02 1.22 0.63
Ilośc akcji (mln) 1,004 1,164 1,475 1,537 1,584 1,644 1,639 2,052 2,428 2,159 2,162 2,163 2,164 2,168 2,166 2,360 2,493 2,516 2,555 2,534
Ważona ilośc akcji (mln) 1,004 1,164 1,541 1,548 1,607 1,668 1,664 2,052 2,523 2,167 2,168 2,167 2,169 2,175 2,170 2,370 2,501 2,536 2,533 2,532
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY