Wall Street Experts
ver. ZuMIgo(08/25)
Grand City Properties S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 599
EBIT TTM (mln): 114
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2 |
3 |
10 |
26 |
60 |
170 |
232 |
333 |
443 |
497 |
545 |
560 |
372 |
375 |
396 |
608 |
423 |
Przychód Δ r/r |
0.0% |
90.9% |
242.9% |
153.8% |
126.7% |
183.3% |
36.5% |
44.1% |
32.7% |
12.2% |
9.7% |
2.8% |
-33.5% |
0.6% |
5.7% |
53.5% |
-30.4% |
Marża brutto |
100.0% |
100.0% |
32.8% |
51.7% |
33.3% |
42.4% |
50.5% |
54.6% |
52.8% |
51.6% |
51.8% |
54.4% |
39.2% |
41.8% |
32.8% |
52.6% |
40.0% |
EBIT (mln) |
5 |
5 |
24 |
84 |
122 |
306 |
342 |
486 |
823 |
868 |
780 |
693 |
640 |
986 |
413 |
308 |
370 |
EBIT Δ r/r |
0.0% |
-8.2% |
389.4% |
258.6% |
45.0% |
150.1% |
11.9% |
41.9% |
69.3% |
5.5% |
-10.2% |
-11.1% |
-7.6% |
54.0% |
-58.1% |
-25.3% |
20.1% |
EBIT (%) |
329.5% |
158.5% |
226.2% |
319.6% |
204.4% |
180.4% |
147.9% |
145.7% |
185.9% |
174.8% |
143.0% |
123.7% |
171.9% |
263.2% |
104.2% |
50.8% |
87.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
9 |
11 |
22 |
26 |
36 |
40 |
46 |
45 |
53 |
46 |
47 |
76 |
59 |
EBITDA (mln) |
0 |
1 |
24 |
84 |
117 |
303 |
333 |
484 |
816 |
862 |
758 |
648 |
566 |
904 |
399 |
318 |
365 |
EBITDA(%) |
9.1% |
36.8% |
226.2% |
319.6% |
195.9% |
178.7% |
143.9% |
145.1% |
184.3% |
173.4% |
139.0% |
115.7% |
151.9% |
241.5% |
100.8% |
52.3% |
86.5% |
Podatek (mln) |
0 |
0 |
1 |
12 |
16 |
36 |
44 |
66 |
122 |
146 |
115 |
121 |
93 |
174 |
50 |
-86 |
58 |
Zysk Netto (mln) |
4 |
3 |
19 |
59 |
82 |
226 |
206 |
358 |
565 |
559 |
519 |
440 |
395 |
549 |
154 |
-548 |
239 |
Zysk netto Δ r/r |
0.0% |
-27.0% |
554.8% |
205.3% |
39.5% |
176.5% |
-9.1% |
74.4% |
57.6% |
-1.1% |
-7.1% |
-15.2% |
-10.2% |
38.9% |
-71.9% |
-455.6% |
-143.7% |
Zysk netto (%) |
253.0% |
96.7% |
184.7% |
222.2% |
136.7% |
133.4% |
88.8% |
107.5% |
127.7% |
112.5% |
95.2% |
78.5% |
106.1% |
146.5% |
38.9% |
-90.1% |
56.5% |
EPS |
0.0804 |
0.0587 |
0.38 |
1.11 |
1.97 |
2.97 |
1.78 |
2.71 |
3.56 |
3.35 |
2.93 |
2.43 |
2.13 |
3.12 |
0.77 |
-3.18 |
1.14 |
EPS (rozwodnione) |
0.0804 |
0.0587 |
0.38 |
1.11 |
1.89 |
2.97 |
1.53 |
2.35 |
3.25 |
3.06 |
2.91 |
2.3 |
2.01 |
2.9 |
0.76 |
-3.18 |
1.14 |
Ilośc akcji (mln) |
50 |
50 |
50 |
50 |
42 |
76 |
116 |
127 |
153 |
160 |
177 |
167 |
170 |
168 |
168 |
172 |
173 |
Ważona ilośc akcji (mln) |
50 |
50 |
50 |
50 |
44 |
76 |
135 |
147 |
168 |
177 |
178 |
179 |
182 |
182 |
172 |
172 |
173 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |