Gulf International Services Q.P.S.C.

Rachunek Zysków i Strat





Wskaźnik 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2006-12-31 00:00:00 2007-12-31 00:00:00 2008-12-31 00:00:00 2009-12-31 00:00:00 2010-12-31 00:00:00 2011-12-31 00:00:00 2012-12-31 00:00:00 2013-12-31 00:00:00 2014-12-31 00:00:00 2015-12-31 00:00:00 2016-12-31 00:00:00 2017-12-31 00:00:00 2018-12-31 00:00:00 2019-12-31 00:00:00 2020-12-31 00:00:00 2021-12-31 00:00:00 2022-12-31 00:00:00 2023-12-31 00:00:00 2024-12-31 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 424 700 947 1 570 1 486 1 469 2 189 2 302 3 906 4 164 2 989 2 486 2 519 3 011 2 998 3 091 3 666 3 548 4 154
Przychód Δ okr/okr 0.0% 65.0% 35.2% 65.8% -5.3% -1.1% 49.0% 5.2% 69.7% 6.6% -28.2% -16.8% 1.3% 19.5% -0.4% 3.1% 18.6% -3.2% 17.1%
Marża brutto 40.7% 47.3% 53.5% 39.5% 33.5% 25.8% 25.7% 21.0% 30.6% 29.1% 17.7% 18.1% 16.0% 13.5% 11.1% 11.2% 18.4% 19.1% 22.4%
EBIT (mln) 167 281 472 595 453 309 478 691 1 149 1 095 317 247 98 247 -185 159 433 494 797
EBIT Δ okr/okr 0.0% 68.4% 67.9% 26.2% -24.0% -31.7% 54.6% 44.6% 66.2% -4.7% -71.1% -22.1% -60.3% 151.7% -175.0% -185.6% 173.1% 14.0% 61.6%
EBIT (%) 39.3% 40.1% 49.8% 37.9% 30.5% 21.0% 21.8% 30.0% 29.4% 26.3% 10.6% 9.9% 3.9% 8.2% -6.2% 5.1% 11.8% 13.9% 19.2%
Koszty finansowe (mln) 4 6 30 17 16 12 27 15 48 78 125 172 225 237 162 129 182 205 200
EBITDA (mln) 167 281 606 760 618 485 682 781 1 509 1 595 895 746 726 706 591 548 872 848 1 434
EBITDA(%) 39.3% 40.1% 64.0% 48.4% 41.6% 33.0% 31.2% 33.9% 38.6% 38.3% 29.9% 30.0% 28.8% 23.5% 19.7% 17.7% 23.8% 23.9% 34.5%
Podatek (mln) -1 -4 0 0 0 0 0 0 0 0 0 0 138 -2 11 6 6 9 18
Zysk Netto (mln) 145 278 423 579 439 283 464 677 1 410 801 67 85 -98 44 -319 54 302 392 711
Zysk netto Δ okr/okr 0.0% 92.1% 52.2% 36.9% -24.2% -35.6% 64.1% 45.8% 108.3% -43.2% -91.6% 26.9% -215.6% -144.4% -830.8% -117.0% 458.0% 29.6% 81.5%
Zysk netto (%) 34.1% 39.7% 44.7% 36.9% 29.6% 19.3% 21.2% 29.4% 36.1% 19.2% 2.2% 3.4% -3.9% 1.4% -10.6% 1.8% 8.2% 11.0% 17.1%
EPS 0.0858 0.16 0.25 0.31 0.24 0.15 0.25 0.36 0.76 0.43 0.036 0.046 -0.0529 0.0234 -0.17 0.0292 0.16 0.23 0.38
EPS (rozwodnione) 0.0858 0.16 0.25 0.31 0.24 0.15 0.25 0.36 0.76 0.43 0.036 0.046 -0.0529 0.0234 -0.17 0.0292 0.16 0.23 0.38
Ilośc akcji (mln) 1 689 2 442 3 379 3 717 3 717 1 858 1 860 1 858 1 858 1 858 1 858 1 858 1 858 1 858 1 858 1 858 1 858 1 858 1 858
Ważona ilośc akcji (mln) 1 689 2 442 3 379 3 717 3 717 1 858 1 860 1 858 1 858 1 858 1 858 1 858 1 858 1 858 1 858 1 858 1 858 1 858 1 858
Waluta QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR QAR