Guangxi Wuzhou Communications Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 659
EBIT TTM (mln): 758
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) 133 135 137 188 174 170 150 148 207 209 241 358 2,302 5,389 6,176 3,290 2,086 1,290 1,792 1,819 2,147 1,723 1,831 1,687 1,619 1,823
Przychód Δ r/r 0.0% 1.4% 1.6% 37.3% -7.4% -2.8% -11.8% -1.3% 40.5% 0.8% 15.1% 49.0% 542.2% 134.1% 14.6% -46.7% -36.6% -38.2% 39.0% 1.5% 18.0% -19.8% 6.3% -7.9% -4.0% 12.6%
Marża brutto 77.1% 76.8% 72.0% 72.7% 69.2% 68.3% 72.6% 72.7% 75.6% 74.1% 72.8% 56.4% 35.0% 17.6% 14.6% 29.1% 46.4% 72.4% 56.2% 50.7% 45.2% 40.3% 52.7% 51.6% 58.1% 49.4%
EBIT (mln) 121 123 122 139 124 113 104 90 119 107 145 209 322 381 206 86 -177 225 448 484 745 957 1,157 645 726 794
EBIT Δ r/r 0.0% 1.4% -0.8% 13.7% -10.8% -8.9% -7.3% -14.3% 32.5% -10.1% 35.5% 44.5% 54.1% 18.5% -46.0% -58.3% -306.3% -226.8% 99.2% 8.2% 53.9% 28.3% 21.0% -44.3% 12.6% 9.4%
EBIT (%) 91.0% 91.0% 88.9% 73.6% 70.9% 66.4% 69.8% 60.7% 57.2% 51.1% 60.1% 58.3% 14.0% 7.1% 3.3% 2.6% -8.5% 17.4% 25.0% 26.6% 34.7% 55.5% 63.2% 38.2% 44.8% 43.5%
Koszty finansowe (mln) -3 0 0 0 0 0 0 0 0 6 8 36 252 301 436 606 436 316 286 265 245 240 172 124 131 113
EBITDA (mln) 114 115 112 152 139 159 110 123 149 154 140 311 765 900 930 1,158 1,053 944 1,157 995 1,026 1,276 1,497 1,033 1,038 1,205
EBITDA(%) 85.7% 85.3% 81.4% 80.9% 79.4% 94.0% 73.4% 83.6% 72.0% 73.8% 58.1% 86.7% 33.2% 16.7% 15.1% 35.2% 50.5% 73.2% 64.6% 54.7% 47.8% 74.1% 81.8% 61.2% 64.1% 66.1%
Podatek (mln) 40 42 -9 22 19 18 17 15 19 15 9 10 91 95 65 58 61 41 90 73 106 82 108 85 108 110
Zysk Netto (mln) 98 83 131 116 101 95 87 75 99 88 143 214 243 317 192 73 -96 222 368 424 878 564 702 582 661 698
Zysk netto Δ r/r 0.0% -14.9% 58.2% -11.4% -13.2% -6.4% -7.9% -13.9% 32.7% -11.0% 61.2% 49.9% 13.8% 30.2% -39.5% -61.7% -230.2% -332.3% 65.5% 15.3% 106.9% -35.7% 24.4% -17.1% 13.6% 5.7%
Zysk netto (%) 73.2% 61.4% 95.7% 61.7% 57.9% 55.7% 58.2% 50.8% 48.0% 42.4% 59.3% 59.7% 10.6% 5.9% 3.1% 2.2% -4.6% 17.2% 20.5% 23.3% 40.9% 32.8% 38.3% 34.5% 40.8% 38.3%
EPS 0.11 0.0638 0.1 0.0895 0.0777 0.0727 0.067 0.0763 0.1 0.0943 0.13 0.17 0.22 0.26 0.15 0.0606 -0.0772 0.18 0.4 0.35 0.71 0.46 0.57 0.47 0.53 0.43
EPS (rozwodnione) 0.11 0.0638 0.1 0.0895 0.0777 0.0727 0.067 0.0763 0.1 0.0808 0.13 0.17 0.22 0.26 0.15 0.0606 -0.085 0.18 0.4 0.35 0.71 0.46 0.57 0.47 0.53 0.43
Ilośc akcji (mln) 913 913 913 913 913 913 913 986 963 1,002 1,135 1,253 1,237 1,238 1,238 1,212 1,238 1,222 919 1,228 1,238 1,238 1,238 1,238 1,238 1,610
Ważona ilośc akcji (mln) 913 913 913 913 913 913 913 986 963 1,169 1,135 1,253 1,237 1,239 1,238 1,102 1,126 1,222 919 1,228 1,238 1,238 1,238 1,238 1,238 1,610
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