Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
CNY |
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