Wall Street Experts
ver. ZuMIgo(08/25)
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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