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