Gemdale Corporation

Rachunek Zysków i Strat


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Przychody TTM (mln): 86 699
EBIT TTM (mln): 1 295
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) 297 579 663 970 1,510 3,175 2,575 3,554 7,487 9,762 12,098 19,593 23,919 32,863 34,836 45,636 32,762 55,509 37,662 50,699 63,420 83,982 99,232 120,208 98,125 75,344
Przychód Δ r/r 0.0% 95.2% 14.5% 46.3% 55.6% 110.3% -18.9% 38.0% 110.7% 30.4% 23.9% 61.9% 22.1% 37.4% 6.0% 31.0% -28.2% 69.4% -32.2% 34.6% 25.1% 32.4% 18.2% 21.1% -18.4% -23.2%
Marża brutto 37.3% 33.7% 37.8% 37.3% 34.6% 27.0% 36.4% 39.0% 43.8% 43.1% 36.7% 38.1% 38.7% 32.0% 26.9% 28.9% 28.7% 29.5% 34.8% 43.1% 40.8% 33.1% 21.4% 20.8% 17.5% 15.0%
EBIT (mln) 60 100 141 171 238 392 455 648 1,788 1,533 2,471 4,206 4,979 5,418 6,269 7,144 6,200 11,113 11,656 15,178 19,716 20,347 16,055 21,600 5,933 -6,998
EBIT Δ r/r 0.0% 67.7% 41.3% 21.2% 38.9% 64.7% 15.9% 42.5% 176.1% -14.3% 61.2% 70.2% 18.4% 8.8% 15.7% 14.0% -13.2% 79.2% 4.9% 30.2% 29.9% 3.2% -21.1% 34.5% -72.5% -217.9%
EBIT (%) 20.1% 17.3% 21.3% 17.7% 15.8% 12.4% 17.7% 18.2% 23.9% 15.7% 20.4% 21.5% 20.8% 16.5% 18.0% 15.7% 18.9% 20.0% 30.9% 29.9% 31.1% 24.2% 16.2% 18.0% 6.0% -9.3%
Koszty finansowe (mln) 1 8 12 11 7 16 0 0 56 237 175 96 128 226 659 946 1,147 727 1,182 1,698 2,822 2,972 3,799 3,853 3,326 2,916
EBITDA (mln) 67 112 161 193 248 450 482 690 1,867 2,160 2,419 4,291 5,150 6,627 7,239 8,759 8,025 12,605 12,924 17,874 22,756 23,013 19,978 21,966 13,045 -3,893
EBITDA(%) 22.5% 19.3% 24.4% 19.9% 16.4% 14.2% 18.7% 19.4% 24.9% 22.1% 20.0% 21.9% 21.5% 20.2% 20.8% 19.2% 24.5% 22.7% 34.3% 35.3% 35.9% 27.4% 20.1% 18.3% 13.3% -5.2%
Podatek (mln) 9 15 23 36 70 94 112 153 474 447 565 1,093 1,253 1,597 1,802 2,149 1,436 2,629 2,203 3,006 4,044 4,793 2,868 3,913 2,874 815
Zysk Netto (mln) 51 84 120 138 166 246 320 445 965 841 1,776 2,694 3,017 3,385 3,609 3,997 3,200 6,300 6,843 8,098 15,465 15,241 12,951 9,166 888 -6,115
Zysk netto Δ r/r 0.0% 65.7% 42.9% 14.9% 19.8% 48.7% 30.0% 39.1% 116.7% -12.9% 111.2% 51.7% 12.0% 12.2% 6.6% 10.8% -19.9% 96.9% 8.6% 18.4% 91.0% -1.5% -15.0% -29.2% -90.3% -788.5%
Zysk netto (%) 17.1% 14.5% 18.1% 14.2% 11.0% 7.8% 12.4% 12.5% 12.9% 8.6% 14.7% 13.8% 12.6% 10.3% 10.4% 8.8% 9.8% 11.4% 18.2% 16.0% 24.4% 18.1% 13.1% 7.6% 0.9% -8.1%
EPS 0.0167 0.0555 0.0529 0.0607 0.0728 0.079 0.1 0.15 0.28 0.22 0.43 0.6 0.67 0.83 0.81 0.89 0.71 1.4 1.52 1.79 3.43 3.38 2.87 2.03 0.2 -1.35
EPS (rozwodnione) 0.0167 0.0555 0.0529 0.0607 0.0728 0.079 0.1 0.15 0.28 0.22 0.43 0.6 0.67 0.83 0.81 0.89 0.71 1.4 1.52 1.79 3.43 3.38 2.87 2.03 0.2 -1.35
Ilośc akcji (mln) 3,045 3,045 3,045 3,045 3,045 3,045 3,045 3,128 3,474 3,881 4,131 4,490 4,503 4,479 4,455 4,492 4,500 4,500 4,502 4,515 4,515 4,515 4,515 4,515 4,515 4,530
Ważona ilośc akcji (mln) 3,045 3,045 3,045 3,045 3,045 3,045 3,045 3,128 3,474 3,881 4,131 4,490 4,503 4,479 4,455 4,492 4,508 4,500 4,502 4,524 4,515 4,515 4,515 4,515 4,515 4,530
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