Grand City Properties SA (GYC)

Xetra
通貨 EUR
10.62
-0.13(-1.21%)
終了

GYC 損益計算書

上級者向け損益計算書
期間の終わり:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa560.36538.99528.58582.51607.74
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+2.52%-3.81%-1.93%+10.2%+4.33%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa253.38226.49218.06266.29279.05
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa306.98312.51310.52316.22328.69
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+8.21%+1.8%-0.64%+1.84%+3.94%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa54.78%57.98%58.75%54.29%54.08%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa15.2415.7619.3721.1820.23
その他の営業費用合計成長率
研究開発費
販売および一般管理費
その他の営業費用
aa.aaaa.aaaa.aaaa.aaaa.aa+44.95%+3.41%+22.92%+9.31%-4.48%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa11.3710.7211.1410.6910.91
aa.aaaa.aaaa.aaaa.aaaa.aa-----
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa291.74296.75291.14295.04308.46
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+6.79%+1.72%-1.89%+1.34%+4.55%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa52.06%55.06%55.08%50.65%50.76%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-45.04-52.76-46.45-46.91-56.81
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+1.93%-17.14%+11.96%-1%-21.1%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-45.04-52.76-46.45-46.91-56.81
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa-----
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa----137.13-176.09
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa246.7243.99244.69110.9975.56
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa31.1553.6863.692.72-8.64
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa336.79244.06482.51115.04-791.38
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa614.64541.73790.9228.76-724.46
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-11.95%-11.86%+46%-71.08%-416.7%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa109.69%100.51%149.63%39.27%-119.2%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa121.2892.65173.8149.65-86.39
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa493.36449.07617.09179.1-638.07
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-53.41-54.01-68.53-25.14124.26
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa439.95395.07548.56153.96-513.81
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-15.21%-10.2%+38.85%-71.93%-433.72%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa78.51%73.3%103.78%26.43%-84.54%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa3332.8525.0424.7533.7
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa406.95362.22523.52129.21-547.51
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa2.432.133.120.77-3.18
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-17.52%-12.33%+46.47%-75.41%-513.44%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa2.32.012.90.76-3.18
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-16.88%-12.25%+44.09%-73.94%-519.91%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa167.25169.8167.55168.17172.35
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa178.74181.51181.59171.59172.35
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa0.820.820.83--
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+6.5%-0.07%+1.31%--
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa294.09301.79299.38305.53317.79
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+6.87%+2.62%-0.8%+2.05%+4.01%
EBITDA利益率%