Guangzhou Development Group Incorporated

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 49 941
EBIT TTM (mln): 3 246
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
Rok finansowy 1999 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) 2,441 3,459 3,908 4,071 3,518 4,733 6,265 6,096 7,155 8,205 7,567 8,859 10,818 15,164 16,628 19,446 21,117 22,025 24,798 26,165 29,643 31,710 37,965 47,910 46,807 48,328
Przychód Δ r/r 0.0% 41.7% 13.0% 4.2% -13.6% 34.5% 32.4% -2.7% 17.4% 14.7% -7.8% 17.1% 22.1% 40.2% 9.7% 16.9% 8.6% 4.3% 12.6% 5.5% 13.3% 7.0% 19.7% 26.2% -2.3% 3.3%
Marża brutto 46.5% 42.3% 42.1% 40.4% 38.3% 30.0% 18.9% 20.4% 21.1% 14.1% 18.5% 16.6% 10.7% 16.6% 17.7% 16.8% 15.8% 14.1% 11.4% 10.6% 10.0% 9.6% 4.2% 7.6% 10.9% 10.6%
EBIT (mln) 727 1,084 1,335 1,392 1,254 1,357 1,106 1,225 1,920 798 1,263 1,307 740 1,478 1,880 2,147 2,297 1,461 1,326 1,095 1,879 2,226 567 2,225 2,334 2,413
EBIT Δ r/r 0.0% 49.1% 23.2% 4.3% -9.9% 8.2% -18.5% 10.8% 56.7% -58.4% 58.2% 3.5% -43.4% 99.8% 27.2% 14.2% 7.0% -36.4% -9.2% -17.4% 71.7% 18.5% -74.5% 292.5% 4.9% 3.4%
EBIT (%) 29.8% 31.3% 34.2% 34.2% 35.6% 28.7% 17.7% 20.1% 26.8% 9.7% 16.7% 14.7% 6.8% 9.7% 11.3% 11.0% 10.9% 6.6% 5.3% 4.2% 6.3% 7.0% 1.5% 4.6% 5.0% 5.0%
Koszty finansowe (mln) 220 177 119 67 84 65 77 67 144 209 155 137 212 629 716 696 604 540 561 650 636 549 793 761 826 992
EBITDA (mln) 1,254 1,693 1,763 1,785 1,606 1,719 1,505 1,633 2,509 1,409 1,856 1,931 1,520 3,019 3,558 3,979 4,121 3,551 2,919 2,796 3,051 3,506 2,045 3,832 5,210 5,722
EBITDA(%) 51.4% 48.9% 45.1% 43.9% 45.6% 36.3% 24.0% 26.8% 35.1% 17.2% 24.5% 21.8% 14.0% 19.9% 21.4% 20.5% 19.5% 16.1% 11.8% 10.7% 10.3% 11.1% 5.4% 8.0% 11.1% 11.8%
Podatek (mln) 80 110 123 199 170 208 189 229 527 192 229 295 196 307 435 475 547 472 420 245 200 255 -249 305 706 429
Zysk Netto (mln) 530 883 943 823 805 784 620 701 1,091 362 710 746 384 873 1,028 1,224 1,303 669 679 701 806 903 -72 1,354 1,638 1,732
Zysk netto Δ r/r 0.0% 66.6% 6.8% -12.7% -2.3% -2.5% -20.9% 13.0% 55.6% -66.8% 96.4% 5.1% -48.6% 127.2% 17.8% 19.1% 6.4% -48.6% 1.4% 3.3% 14.9% 12.2% -107.9% -1988.4% 21.0% 5.7%
Zysk netto (%) 21.7% 25.5% 24.1% 20.2% 22.9% 16.6% 9.9% 11.5% 15.2% 4.4% 9.4% 8.4% 3.5% 5.8% 6.2% 6.3% 6.2% 3.0% 2.7% 2.7% 2.7% 2.8% -0.2% 2.8% 3.5% 3.6%
EPS 0.23 0.36 0.39 0.34 0.33 0.3 0.3 0.35 0.53 0.18 0.35 0.36 0.25 0.34 0.38 0.45 0.48 0.25 0.25 0.26 0.3 0.34 -0.0262 0.39 0.47 0.49
EPS (rozwodnione) 0.23 0.36 0.39 0.34 0.33 0.3 0.3 0.35 0.53 0.18 0.35 0.36 0.25 0.34 0.38 0.45 0.48 0.25 0.25 0.26 0.3 0.34 -0.0262 0.39 0.47 0.49
Ilośc akcji (mln) 2,059 2,059 2,059 2,059 2,059 2,059 2,059 2,059 2,059 2,060 2,059 2,059 2,348 2,545 2,742 2,734 2,726 2,726 2,726 2,726 2,722 2,668 2,736 3,507 3,489 3,506
Ważona ilośc akcji (mln) 2,059 2,059 2,059 2,059 2,059 2,059 2,059 2,059 2,059 2,060 2,059 2,059 2,348 2,545 2,742 2,734 2,726 2,726 2,726 2,727 2,722 2,668 2,736 3,507 3,489 3,506
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