Guangzhou Restaurant Group Company Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 5 099
EBIT TTM (mln): 628
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,166 1,323 1,474 1,555 1,737 1,936 2,189 2,537 3,029 3,287 3,890 4,112 4,901 5,124
Przychód Δ r/r 0.0% 13.5% 11.4% 5.5% 11.7% 11.5% 13.1% 15.9% 19.4% 8.5% 18.3% 5.7% 19.2% 4.6%
Marża brutto 47.3% 51.3% 51.3% 53.0% 52.3% 52.9% 53.1% 54.7% 52.8% 39.3% 37.8% 35.6% 35.6% 31.7%
EBIT (mln) 198 267 281 296 305 351 414 460 466 578 681 640 718 637
EBIT Δ r/r 0.0% 34.6% 5.3% 5.6% 2.8% 15.1% 18.1% 11.0% 1.4% 24.1% 17.7% -6.0% 12.3% -11.3%
EBIT (%) 17.0% 20.2% 19.0% 19.1% 17.5% 18.1% 18.9% 18.1% 15.4% 17.6% 17.5% 15.6% 14.7% 12.4%
Koszty finansowe (mln) -0 -2 -2 0 0 9 0 0 0 1 20 24 46 37
EBITDA (mln) 202 262 285 320 326 377 449 503 520 638 895 883 1,014 937
EBITDA(%) 17.3% 19.8% 19.3% 20.6% 18.8% 19.5% 20.5% 19.8% 17.2% 19.4% 23.0% 21.5% 20.7% 18.3%
Podatek (mln) 50 68 71 74 80 89 74 81 84 101 118 111 134 120
Zysk Netto (mln) 148 202 220 225 235 267 340 384 384 464 558 523 550 494
Zysk netto Δ r/r 0.0% 36.2% 9.1% 2.1% 4.3% 13.7% 27.6% 12.8% 0.1% 20.7% 20.3% -6.2% 5.2% -10.3%
Zysk netto (%) 12.7% 15.3% 14.9% 14.5% 13.5% 13.8% 15.5% 15.1% 12.7% 14.1% 14.3% 12.7% 11.2% 9.6%
EPS 0.6 0.81 0.89 0.46 0.47 0.54 0.64 0.68 0.68 0.82 0.99 0.92 0.97 0.87
EPS (rozwodnione) 0.6 0.81 0.89 0.46 0.47 0.54 0.64 0.68 0.68 0.82 0.99 0.92 0.97 0.87
Ilośc akcji (mln) 247 248 247 492 498 496 531 566 566 566 566 567 569 569
Ważona ilośc akcji (mln) 247 248 247 492 498 496 531 566 566 566 566 567 569 569
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY