Shenzhen Tagen Group Co., Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 18 525
EBIT TTM (mln): 1 194
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
Rok finansowy 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) 1,354 1,547 1,460 1,546 1,612 1,667 1,825 1,972 2,835 2,847 2,666 3,546 3,547 3,081 4,514 5,299 6,318 6,209 6,750 10,209 14,665 17,125 23,269 26,464 26,999 21,357
Przychód Δ r/r 0.0% 14.2% -5.6% 5.9% 4.2% 3.5% 9.4% 8.1% 43.8% 0.4% -6.3% 33.0% 0.0% -13.2% 46.5% 17.4% 19.2% -1.7% 8.7% 51.3% 43.6% 16.8% 35.9% 13.7% 2.0% -20.9%
Marża brutto 22.7% 15.8% 16.7% 15.0% 16.2% 13.1% 15.5% 16.8% 20.1% 9.7% 9.5% 15.8% 21.4% 22.3% 23.9% 20.1% 21.1% 22.2% 26.1% 21.6% 23.4% 23.8% 19.7% 20.4% 14.6% 15.9%
EBIT (mln) 113 106 108 92 73 73 117 143 238 -134 69 163 270 262 464 561 503 627 839 1,096 1,801 2,193 2,808 3,986 1,909 987
EBIT Δ r/r 0.0% -6.3% 2.2% -15.3% -19.8% -0.5% 60.6% 21.8% 66.3% -156.2% -151.3% 137.8% 65.8% -3.1% 77.4% 20.9% -10.3% 24.6% 33.9% 30.6% 64.3% 21.8% 28.0% 41.9% -52.1% -48.3%
EBIT (%) 8.3% 6.8% 7.4% 5.9% 4.6% 4.4% 6.4% 7.3% 8.4% -4.7% 2.6% 4.6% 7.6% 8.5% 10.3% 10.6% 8.0% 10.1% 12.4% 10.7% 12.3% 12.8% 12.1% 15.1% 7.1% 4.6%
Koszty finansowe (mln) 32 7 7 8 7 5 18 27 15 58 54 39 108 37 25 69 127 188 218 238 188 230 336 455 322 299
EBITDA (mln) 225 192 183 153 141 110 151 219 296 117 163 297 456 427 560 732 734 937 1,252 1,543 2,252 2,695 3,794 4,341 2,897 1,732
EBITDA(%) 16.6% 12.4% 12.6% 9.9% 8.8% 6.6% 8.3% 11.1% 10.5% 4.1% 6.1% 8.4% 12.9% 13.8% 12.4% 13.8% 11.6% 15.1% 18.5% 15.1% 15.4% 15.7% 16.3% 16.4% 10.7% 8.1%
Podatek (mln) 19 20 26 23 21 14 14 24 36 -3 25 51 78 53 91 143 129 199 240 311 567 704 826 843 490 390
Zysk Netto (mln) 104 97 93 69 54 43 69 112 173 -115 58 111 203 250 378 421 393 447 602 782 1,236 1,486 1,933 1,952 1,517 621
Zysk netto Δ r/r 0.0% -6.8% -4.0% -26.4% -21.8% -19.5% 58.9% 63.1% 54.9% -166.2% -150.3% 91.9% 83.5% 23.1% 51.3% 11.4% -6.8% 13.7% 34.7% 29.9% 58.2% 20.2% 30.1% 1.0% -22.3% -59.1%
Zysk netto (%) 7.7% 6.3% 6.4% 4.4% 3.3% 2.6% 3.8% 5.7% 6.1% -4.0% 2.2% 3.1% 5.7% 8.1% 8.4% 8.0% 6.2% 7.2% 8.9% 7.7% 8.4% 8.7% 8.3% 7.4% 5.6% 2.9%
EPS 0.11 0.1 0.1 0.0739 0.0578 0.0465 0.0738 0.13 0.12 -0.0951 0.0478 0.0908 0.17 0.21 0.31 0.35 0.33 0.24 0.32 0.42 0.6 0.74 1.03 1.04 0.81 0.33
EPS (rozwodnione) 0.11 0.1 0.1 0.0739 0.0578 0.0465 0.0738 0.13 0.12 -0.0951 0.0478 0.0908 0.17 0.21 0.31 0.35 0.33 0.24 0.32 0.42 0.6 0.74 1.03 1.04 0.81 0.33
Ilośc akcji (mln) 1,207 1,207 1,207 1,207 1,207 1,207 1,207 929 1,207 1,207 1,207 1,220 1,207 1,207 1,207 1,207 1,201 1,868 1,862 1,868 2,046 2,014 1,869 1,869 1,869 1,869
Ważona ilośc akcji (mln) 1,207 1,207 1,207 1,207 1,207 1,207 1,207 929 1,207 1,207 1,207 1,220 1,207 1,207 1,215 1,211 1,201 1,883 1,862 1,868 2,046 2,014 1,869 1,869 1,869 1,869
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