North Huajin Chemical Industries Co.,Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 35 610
EBIT TTM (mln): -1 437
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
Rok finansowy 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,253 1,397 1,121 1,067 1,361 1,564 1,663 1,856 2,480 3,352 3,669 2,749 23,927 37,557 36,009 41,558 36,082 30,909 29,104 33,714 36,683 39,608 30,437 38,552 49,062 46,142 34,596
Przychód Δ r/r 0.0% 11.4% -19.8% -4.8% 27.6% 14.9% 6.3% 11.7% 33.6% 35.1% 9.4% -25.1% 770.4% 57.0% -4.1% 15.4% -13.2% -14.3% -5.8% 15.8% 8.8% 8.0% -23.2% 26.7% 27.3% -6.0% -25.0%
Marża brutto 16.1% 17.4% 11.7% 11.6% 12.8% 17.9% 27.0% 26.9% 20.5% 29.7% 31.1% 32.8% 16.5% 14.3% 12.0% 10.2% 7.2% 15.9% 28.2% 23.8% 17.2% 14.6% 12.4% 20.9% 16.5% 14.3% 7.5%
EBIT (mln) -43 109 -2 -18 -88 20 174 326 138 333 467 246 467 1,034 197 -122 -1,661 307 2,260 2,595 1,379 2,204 1,282 1,908 1,408 267 -2,901
EBIT Δ r/r 0.0% -354.9% -102.0% 764.3% 375.8% -122.7% 773.1% 87.8% -57.7% 141.3% 40.3% -47.3% 89.8% 121.4% -80.9% -162.0% 1258.1% -118.5% 635.8% 14.8% -46.8% 59.8% -41.9% 48.9% -26.2% -81.0% -1187.1%
EBIT (%) -3.4% 7.8% -0.2% -1.7% -6.4% 1.3% 10.4% 17.6% 5.6% 9.9% 12.7% 9.0% 2.0% 2.8% 0.5% -0.3% -4.6% 1.0% 7.8% 7.7% 3.8% 5.6% 4.2% 5.0% 2.9% 0.6% -8.4%
Koszty finansowe (mln) 115 -25 48 42 45 44 47 48 125 144 174 154 779 810 904 845 851 688 675 637 518 514 485 406 344 312 295
EBITDA (mln) 231 252 210 205 142 211 385 567 494 480 966 680 2,265 3,074 2,452 2,199 1,008 3,138 5,275 5,116 3,717 3,685 2,659 3,297 2,986 2,114 -1,297
EBITDA(%) 18.4% 18.1% 18.8% 19.2% 10.4% 13.5% 23.1% 30.5% 19.9% 14.3% 26.3% 24.7% 9.5% 8.2% 6.8% 5.3% 2.8% 10.2% 18.1% 15.2% 10.1% 9.3% 8.7% 8.6% 6.1% 4.6% -3.7%
Podatek (mln) 7 21 10 15 8 13 43 99 39 68 68 49 53 197 200 33 -72 -19 324 548 250 210 58 172 222 72 4
Zysk Netto (mln) 25 106 2 2 -59 5 137 240 89 240 385 196 413 842 20 -155 -1,588 329 1,803 1,845 1,055 993 324 942 529 70 -2,795
Zysk netto Δ r/r 0.0% 317.1% -97.8% 4.1% -2516.2% -108.1% 2760.9% 76.2% -62.9% 168.8% 60.3% -49.0% 110.4% 104.0% -97.7% -890.7% 923.3% -120.7% 448.6% 2.3% -42.8% -5.9% -67.3% 190.4% -43.9% -86.7% -4075.5%
Zysk netto (%) 2.0% 7.6% 0.2% 0.2% -4.3% 0.3% 8.2% 13.0% 3.6% 7.2% 10.5% 7.1% 1.7% 2.2% 0.1% -0.4% -4.4% 1.1% 6.2% 5.5% 2.9% 2.5% 1.1% 2.4% 1.1% 0.2% -8.1%
EPS 0.025 0.12 0.0027 0.0027 -0.0768 0.0052 0.14 0.36 0.15 0.36 0.32 0.17 0.34 0.7 0.0163 -0.13 -1.33 0.21 1.13 1.15 0.66 0.62 0.2 0.59 0.33 0.04 -1.75
EPS (rozwodnione) 0.025 0.12 0.0027 0.0027 -0.0768 0.0052 0.14 0.36 0.15 0.2 0.32 0.17 0.34 0.7 0.0163 -0.13 -1.33 0.21 1.13 1.15 0.66 0.62 0.2 0.59 0.33 0.04 -1.75
Ilośc akcji (mln) 765 765 765 765 765 765 765 765 663 663 1,200 1,201 1,201 1,200 1,204 1,200 1,198 1,565 1,596 1,599 1,589 1,599 1,599 1,599 1,599 1,757 1,599
Ważona ilośc akcji (mln) 765 765 765 765 765 765 765 765 663 1,200 1,200 1,201 1,201 1,200 1,204 1,200 1,198 1,565 1,596 1,605 1,589 1,599 1,599 1,599 1,599 1,757 1,599
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