Great Wall Motor Company Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 192 904
EBIT TTM (mln): 13 625
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 0 0 0 3,860 5,036 7,897 8,425 12,815 22,986 30,089 43,160 56,784 62,599 76,040 98,633 101,169 99,230 96,211 103,308 136,405 137,340 173,410
Przychód Δ r/r 0.0% 0.0% 0.0% inf% 30.5% 56.8% 6.7% 52.1% 79.4% 30.9% 43.4% 31.6% 10.2% 21.5% 29.7% 2.6% -1.9% -3.0% 7.4% 32.0% 0.7% 26.3%
Marża brutto 0.0% 0.0% 0.0% 27.7% 27.3% 27.0% 20.7% 20.2% 24.7% 24.9% 26.9% 28.6% 27.7% 25.2% 24.6% 18.9% 17.5% 16.8% 17.2% 16.2% 19.4% 18.8%
EBIT (mln) 0 0 0 559 722 1,028 532 859 2,968 4,012 6,663 9,668 9,244 9,280 12,276 5,854 6,232 4,777 5,752 6,369 7,967 7,143
EBIT Δ r/r 0.0% 0.0% 0.0% inf% 29.1% 42.3% -48.3% 61.5% 245.6% 35.2% 66.1% 45.1% -4.4% 0.4% 32.3% -52.3% 6.5% -23.4% 20.4% 10.7% 25.1% -10.3%
EBIT (%) 0.0% 0.0% 0.0% 14.5% 14.3% 13.0% 6.3% 6.7% 12.9% 13.3% 15.4% 17.0% 14.8% 12.2% 12.4% 5.8% 6.3% 5.0% 5.6% 4.7% 5.8% 4.1%
Koszty finansowe (mln) 0 0 0 -24 -33 1 -49 -24 -8 -23 10 4 12 51 51 238 507 174 263 472 716 947
EBITDA (mln) 0 0 0 590 696 1,034 777 1,254 3,515 4,671 7,888 11,115 11,425 11,838 15,516 9,805 11,189 10,434 11,804 13,784 16,351 17,056
EBITDA(%) 0.0% 0.0% 0.0% 15.3% 13.8% 13.1% 9.2% 9.8% 15.3% 15.5% 18.3% 19.6% 18.3% 15.6% 15.7% 9.7% 11.3% 10.8% 11.4% 10.1% 11.9% 9.8%
Podatek (mln) 0 0 0 70 10 37 33 -140 214 620 1,119 1,688 1,599 1,628 1,929 1,190 1,229 570 865 757 554 750
Zysk Netto (mln) 0 0 0 455 714 945 514 1,003 2,701 3,426 5,692 8,224 8,042 8,059 10,551 5,027 5,207 4,497 5,362 6,726 8,266 7,022
Zysk netto Δ r/r 0.0% 0.0% 0.0% inf% 56.8% 32.4% -45.6% 95.2% 169.2% 26.9% 66.1% 44.5% -2.2% 0.2% 30.9% -52.4% 3.6% -13.6% 19.2% 25.4% 22.9% -15.1%
Zysk netto (%) 0.0% 0.0% 0.0% 11.8% 14.2% 12.0% 6.1% 7.8% 11.7% 11.4% 13.2% 14.5% 12.8% 10.6% 10.7% 5.0% 5.2% 4.7% 5.2% 4.9% 6.0% 4.0%
EPS 0.0 0.0 0.0 0.064 0.1 0.12 0.0633 0.12 0.33 0.41 0.62 0.9 0.88 0.88 1.16 0.55 0.57 0.49 0.59 0.74 0.91 0.82
EPS (rozwodnione) 0.0 0.0 0.0 0.064 0.1 0.12 0.0633 0.12 0.33 0.41 0.62 0.9 0.88 0.88 1.16 0.55 0.57 0.49 0.58 0.74 0.91 0.82
Ilośc akcji (mln) 5,134 5,199 7,082 7,113 7,046 7,708 8,118 8,135 8,184 8,425 9,127 9,127 9,127 9,127 9,096 9,109 9,109 9,109 9,060 9,058 9,084 8,563
Ważona ilośc akcji (mln) 5,134 5,199 7,082 7,113 7,046 7,708 8,118 8,135 8,184 8,425 9,132 9,137 9,138 9,158 9,096 9,141 9,136 9,109 9,246 9,058 9,084 8,563
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