Goldpac Group Limited (FRA:G9D)
Germany · Delayed Price · Currency is EUR 0.0840
-0.0020 (-2.33%)
Last updated: Jan 23, 2026, 10:30 AM CET
Goldpac Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 1,011 | 1,095 | 1,417 | 1,530 | 1,377 | 1,282 | |
Revenue Growth (YoY) | -16.62% | -22.68% | -7.43% | 11.17% | 7.38% | -9.45% |
Cost of Revenue | 750.58 | 836.36 | 996.52 | 1,127 | 972.38 | 898.07 |
Gross Profit | 260.59 | 258.94 | 420.05 | 403.14 | 404.14 | 383.84 |
Selling, General & Admin | 159.23 | 153.14 | 191.9 | 214.45 | 167 | 126.88 |
Research & Development | 96.06 | 103.81 | 102.45 | 112.96 | 120.5 | 109.84 |
Operating Expenses | 253.4 | 257.33 | 294.55 | 327.23 | 285.7 | 234.56 |
Operating Income | 7.19 | 1.61 | 125.5 | 75.91 | 118.45 | 149.27 |
Interest Expense | -0.55 | -0.55 | -0.67 | -11 | -0.78 | -0.55 |
Interest & Investment Income | 25.63 | 31.7 | 35.59 | 31.44 | 29.03 | 30.9 |
Currency Exchange Gain (Loss) | 0.16 | 3.56 | 0.33 | 46.3 | -13.71 | -37.08 |
Other Non Operating Income (Expenses) | 17.13 | 17.09 | 18.02 | 21.52 | 22.35 | 24.58 |
EBT Excluding Unusual Items | 49.56 | 53.42 | 178.77 | 164.17 | 155.33 | 167.12 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.21 | 2.23 |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -0.02 | -0.45 | -0 | - |
Asset Writedown | -3.68 | -3.68 | -4.97 | - | - | - |
Other Unusual Items | -0.01 | -0.01 | -0.04 | 0.35 | -0.59 | -0.11 |
Pretax Income | 45.87 | 49.72 | 173.73 | 164.07 | 154.94 | 169.24 |
Income Tax Expense | 3.26 | 0.19 | 22.57 | 3.09 | 16.99 | 23.98 |
Earnings From Continuing Operations | 42.61 | 49.53 | 151.17 | 160.98 | 137.95 | 145.26 |
Minority Interest in Earnings | 0.67 | 1.36 | -19.11 | -13.55 | 0.23 | 0.41 |
Net Income | 43.28 | 50.89 | 132.05 | 147.43 | 138.18 | 145.67 |
Net Income to Common | 43.28 | 50.89 | 132.05 | 147.43 | 138.18 | 145.67 |
Net Income Growth | -50.71% | -61.46% | -10.43% | 6.69% | -5.14% | -17.76% |
Shares Outstanding (Basic) | 802 | 807 | 811 | 815 | 823 | 826 |
Shares Outstanding (Diluted) | 802 | 807 | 811 | 815 | 823 | 826 |
Shares Change (YoY) | -1.07% | -0.49% | -0.43% | -1.04% | -0.30% | -0.02% |
EPS (Basic) | 0.05 | 0.06 | 0.16 | 0.18 | 0.17 | 0.18 |
EPS (Diluted) | 0.05 | 0.06 | 0.16 | 0.18 | 0.17 | 0.18 |
EPS Growth | -50.06% | -61.29% | -10.04% | 7.81% | -4.65% | -17.76% |
Free Cash Flow | 45.65 | 222.1 | 215.94 | -31.84 | -86.44 | 117.1 |
Free Cash Flow Per Share | 0.06 | 0.28 | 0.27 | -0.04 | -0.10 | 0.14 |
Dividend Per Share | 0.051 | 0.051 | 0.091 | 0.106 | 0.102 | 0.109 |
Dividend Growth | -43.81% | -43.81% | -14.49% | 4.24% | -6.97% | -12.53% |
Gross Margin | 25.77% | 23.64% | 29.65% | 26.34% | 29.36% | 29.94% |
Operating Margin | 0.71% | 0.15% | 8.86% | 4.96% | 8.61% | 11.64% |
Profit Margin | 4.28% | 4.65% | 9.32% | 9.63% | 10.04% | 11.36% |
Free Cash Flow Margin | 4.52% | 20.28% | 15.24% | -2.08% | -6.28% | 9.13% |
EBITDA | 48.8 | 45.92 | 171.52 | 113.02 | 153.4 | 188.89 |
EBITDA Margin | 4.83% | 4.19% | 12.11% | 7.38% | 11.14% | 14.74% |
D&A For EBITDA | 41.61 | 44.31 | 46.02 | 37.11 | 34.95 | 39.61 |
EBIT | 7.19 | 1.61 | 125.5 | 75.91 | 118.45 | 149.27 |
EBIT Margin | 0.71% | 0.15% | 8.86% | 4.96% | 8.61% | 11.64% |
Effective Tax Rate | 7.10% | 0.37% | 12.99% | 1.88% | 10.96% | 14.17% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.