Ganso Co., Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 2 392
EBIT TTM (mln): 312
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) 1,024 1,285 1,454 1,478 1,577 1,592 1,777 1,958 2,223 2,303 2,584 2,587 2,632 2,314
Przychód Δ r/r 0.0% 25.5% 13.1% 1.7% 6.7% 0.9% 11.7% 10.2% 13.5% 3.6% 12.2% 0.1% 1.7% -12.1%
Marża brutto 61.3% 61.0% 61.0% 61.5% 62.7% 63.7% 66.3% 64.8% 63.6% 65.6% 62.1% 60.1% 52.6% 63.3%
EBIT (mln) 195 240 154 120 161 164 269 301 331 377 431 346 345 343
EBIT Δ r/r 0.0% 23.0% -35.8% -22.1% 34.7% 1.6% 64.1% 11.9% 10.0% 14.0% 14.2% -19.7% -0.3% -0.5%
EBIT (%) 19.0% 18.6% 10.6% 8.1% 10.2% 10.3% 15.1% 15.4% 14.9% 16.4% 16.7% 13.4% 13.1% 14.8%
Koszty finansowe (mln) 4 5 3 1 0 0 0 0 1 1 16 16 16 16
EBITDA (mln) 197 243 249 198 223 228 339 340 377 429 633 591 597 564
EBITDA(%) 19.2% 18.9% 17.2% 13.4% 14.1% 14.4% 19.1% 17.4% 16.9% 18.6% 24.5% 22.9% 22.7% 24.4%
Podatek (mln) 49 68 55 38 53 46 61 53 67 74 89 78 77 72
Zysk Netto (mln) 178 195 124 82 114 125 204 242 248 300 340 266 276 249
Zysk netto Δ r/r 0.0% 9.4% -36.6% -34.1% 40.3% 9.2% 62.9% 18.7% 2.5% 21.1% 13.3% -21.6% 3.7% -10.0%
Zysk netto (%) 17.4% 15.2% 8.5% 5.5% 7.3% 7.9% 11.5% 12.3% 11.1% 13.0% 13.2% 10.3% 10.5% 10.8%
EPS 1.4 1.27 0.69 0.45 0.64 0.69 0.85 1.01 1.03 1.25 1.42 1.11 1.15 1.04
EPS (rozwodnione) 1.4 1.27 0.69 0.45 0.64 0.69 0.85 1.01 1.03 1.25 1.42 1.11 1.15 1.04
Ilośc akcji (mln) 127 153 179 181 179 181 239 239 240 240 240 240 240 240
Ważona ilośc akcji (mln) 127 153 179 181 179 181 239 239 240 240 240 240 240 240
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY