Guangdong Homa Group Co., Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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) 2,097 2,195 2,829 3,194 3,457 4,257 4,461 4,702 5,041 6,964 7,803 7,393 8,345 10,122 7,843 15,111 18,361
Przychód Δ r/r 0.0% 4.7% 28.9% 12.9% 8.2% 23.2% 4.8% 5.4% 7.2% 38.1% 12.0% -5.3% 12.9% 21.3% -22.5% 92.7% 21.5%
Marża brutto 12.2% 12.3% 14.4% 18.9% 20.9% 22.7% 24.5% 25.4% 32.8% 28.3% 30.6% 25.5% 22.5% 21.2% 24.6% 22.7% 23.0%
EBIT (mln) 54 80 149 165 179 224 231 290 442 457 -1,748 597 772 1,116 1,069 1,648 2,246
EBIT Δ r/r 0.0% 48.3% 85.9% 10.8% 8.1% 25.6% 2.8% 25.6% 52.6% 3.4% -482.2% -134.1% 29.4% 44.6% -4.2% 54.2% 36.3%
EBIT (%) 2.6% 3.7% 5.3% 5.2% 5.2% 5.3% 5.2% 6.2% 8.8% 6.6% -22.4% 8.1% 9.2% 11.0% 13.6% 10.9% 12.2%
Koszty finansowe (mln) 18 17 12 16 14 1 2 2 35 136 214 243 145 91 52 76 69
EBITDA (mln) 94 102 161 238 262 324 325 450 641 909 659 844 984 1,279 1,292 1,947 2,636
EBITDA(%) 4.5% 4.7% 5.7% 7.5% 7.6% 7.6% 7.3% 9.6% 12.7% 13.1% 8.4% 11.4% 11.8% 12.6% 16.5% 12.9% 14.4%
Podatek (mln) 5 15 24 26 22 34 35 42 66 53 138 112 110 122 126 241 298
Zysk Netto (mln) 52 71 131 146 164 196 203 267 305 381 -1,903 42 -548 385 918 787 1,019
Zysk netto Δ r/r 0.0% 35.2% 86.4% 10.8% 12.2% 19.7% 3.8% 31.4% 14.2% 25.1% -598.7% -102.2% -1398.7% -170.2% 138.5% -14.3% 29.6%
Zysk netto (%) 2.5% 3.2% 4.6% 4.6% 4.7% 4.6% 4.6% 5.7% 6.0% 5.5% -24.4% 0.6% -6.6% 3.8% 11.7% 5.2% 5.6%
EPS 0.0882 0.12 0.22 0.25 0.23 0.25 0.26 0.34 0.39 0.61 -1.76 0.0389 -0.51 0.36 0.85 0.73 0.94
EPS (rozwodnione) 0.0882 0.12 0.22 0.25 0.23 0.25 0.26 0.34 0.39 0.61 -1.76 0.0389 -0.51 0.36 0.85 0.73 0.94
Ilośc akcji (mln) 591 589 590 593 721 789 786 787 785 625 1,081 1,084 1,084 1,084 1,084 1,084 1,084
Ważona ilośc akcji (mln) 591 589 590 593 721 789 786 789 785 625 1,081 1,084 1,084 1,084 1,084 1,084 1,084
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