Wuxi Commercial Mansion Grand Orient Co., Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 3 596
EBIT TTM (mln): 79
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) 801 857 1,176 1,532 2,634 2,607 2,937 3,211 3,344 4,258 5,559 6,345 7,094 7,501 8,899 8,554 8,382 9,070 9,168 9,154 9,362 7,936 6,905 3,130 3,534 3,643
Przychód Δ r/r 0.0% 7.0% 37.3% 30.2% 71.9% -1.0% 12.7% 9.3% 4.2% 27.3% 30.6% 14.1% 11.8% 5.7% 18.6% -3.9% -2.0% 8.2% 1.1% -0.2% 2.3% -15.2% -13.0% -54.7% 12.9% 3.1%
Marża brutto 14.8% 13.6% 11.0% 9.9% 10.1% 12.4% 12.4% 12.0% 13.0% 13.1% 12.8% 13.5% 14.0% 13.1% 12.8% 12.5% 12.6% 12.1% 12.6% 12.4% 12.6% 13.0% 14.8% 17.8% 16.7% 15.1%
EBIT (mln) 44 44 51 58 85 128 154 153 163 176 307 380 318 187 260 209 223 268 341 406 289 424 894 231 186 103
EBIT Δ r/r 0.0% 1.1% 14.1% 14.1% 47.9% 49.7% 20.4% -0.5% 6.2% 8.3% 74.3% 23.8% -16.4% -41.3% 39.4% -19.5% 6.3% 20.6% 27.1% 18.9% -28.7% 46.7% 110.7% -74.2% -19.4% -44.5%
EBIT (%) 5.5% 5.2% 4.3% 3.8% 3.2% 4.9% 5.2% 4.8% 4.9% 4.1% 5.5% 6.0% 4.5% 2.5% 2.9% 2.4% 2.7% 3.0% 3.7% 4.4% 3.1% 5.3% 13.0% 7.4% 5.3% 2.8%
Koszty finansowe (mln) 4 3 4 3 5 5 9 11 20 27 25 18 37 63 58 57 40 27 22 32 29 31 36 20 53 56
EBITDA (mln) 46 56 62 68 99 147 183 186 242 276 388 510 516 421 535 495 486 511 535 594 473 599 1,017 419 308 276
EBITDA(%) 5.8% 6.5% 5.3% 4.4% 3.8% 5.6% 6.2% 5.8% 7.2% 6.5% 7.0% 8.0% 7.3% 5.6% 6.0% 5.8% 5.8% 5.6% 5.8% 6.5% 5.1% 7.5% 14.7% 13.4% 8.7% 7.6%
Podatek (mln) 15 15 15 16 22 41 46 51 68 47 68 95 102 80 86 69 61 79 81 114 110 120 223 57 31 28
Zysk Netto (mln) 28 29 32 37 45 72 86 73 84 108 187 224 207 121 187 147 177 204 261 295 223 315 641 174 161 44
Zysk netto Δ r/r 0.0% 3.7% 12.8% 13.6% 23.2% 58.2% 19.5% -14.4% 14.7% 29.0% 72.7% 19.8% -7.6% -41.5% 54.0% -21.3% 20.5% 15.2% 28.0% 12.7% -24.3% 41.3% 103.3% -72.8% -7.3% -73.0%
Zysk netto (%) 3.5% 3.3% 2.7% 2.4% 1.7% 2.7% 2.9% 2.3% 2.5% 2.5% 3.4% 3.5% 2.9% 1.6% 2.1% 1.7% 2.1% 2.3% 2.8% 3.2% 2.4% 4.0% 9.3% 5.6% 4.6% 1.2%
EPS 0.034 0.0353 0.0495 0.0355 0.0438 0.0692 0.0828 0.0917 0.1 0.13 0.37 0.28 0.25 0.15 0.23 0.18 0.22 0.24 0.3 0.33 0.25 0.36 0.72 0.2 0.18 0.05
EPS (rozwodnione) 0.034 0.0353 0.0495 0.0355 0.0438 0.0692 0.0828 0.0917 0.1 0.13 0.37 0.28 0.25 0.15 0.23 0.18 0.22 0.24 0.3 0.33 0.25 0.36 0.72 0.2 0.18 0.05
Ilośc akcji (mln) 813 813 813 813 813 813 813 813 813 815 509 814 814 812 814 813 813 838 885 884 885 885 885 885 882 873
Ważona ilośc akcji (mln) 813 813 813 813 813 813 813 813 813 815 509 814 814 812 814 814 813 838 886 884 885 885 885 885 882 873
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