Changhong Huayi Compressor Co., Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 11 831
EBIT TTM (mln): 625
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) 175 199 188 431 669 977 1,269 1,742 2,663 3,080 3,256 4,617 5,368 5,601 6,710 7,003 6,856 6,965 8,114 8,911 9,589 10,453 13,199 13,095 12,889 11,967
Przychód Δ r/r 0.0% 13.9% -5.5% 129.2% 55.3% 46.1% 29.8% 37.3% 52.8% 15.7% 5.7% 41.8% 16.3% 4.3% 19.8% 4.4% -2.1% 1.6% 16.5% 9.8% 7.6% 9.0% 26.3% -0.8% -1.6% -7.2%
Marża brutto 10.0% 14.5% 10.8% 9.2% 9.6% 9.1% 9.8% 11.1% 11.3% 12.3% 17.9% 11.5% 9.5% 14.0% 15.7% 16.6% 15.2% 13.7% 11.8% 12.0% 10.7% 11.4% 8.7% 10.7% 13.2% 12.8%
EBIT (mln) 39 46 1 -3 -49 -10 -101 37 52 69 194 83 26 187 250 323 372 438 244 200 268 394 467 637 572 720
EBIT Δ r/r 0.0% 19.8% -98.7% -663.0% 1341.1% -79.2% 892.8% -136.8% 40.9% 31.7% 182.2% -57.2% -68.7% 618.1% 33.9% 29.3% 15.1% 17.7% -44.2% -18.1% 34.0% 47.1% 18.4% 36.5% -10.3% 26.0%
EBIT (%) 22.1% 23.3% 0.3% -0.8% -7.3% -1.0% -7.9% 2.1% 2.0% 2.2% 6.0% 1.8% 0.5% 3.3% 3.7% 4.6% 5.4% 6.3% 3.0% 2.2% 2.8% 3.8% 3.5% 4.9% 4.4% 6.0%
Koszty finansowe (mln) -2 5 18 28 38 36 45 48 66 38 28 37 48 59 34 29 16 36 61 83 62 53 37 41 56 71
EBITDA (mln) 41 74 45 64 -28 92 -29 159 209 204 324 232 234 363 480 540 601 646 494 546 469 608 666 843 986 984
EBITDA(%) 23.3% 37.1% 24.1% 14.9% -4.2% 9.4% -2.3% 9.1% 7.9% 6.6% 9.9% 5.0% 4.4% 6.5% 7.2% 7.7% 8.8% 9.3% 6.1% 6.1% 4.9% 5.8% 5.0% 6.4% 7.7% 8.2%
Podatek (mln) 5 9 -1 2 8 8 10 26 35 17 29 19 12 20 32 37 58 63 36 32 27 33 43 43 49 90
Zysk Netto (mln) 34 33 1 1 -120 8 -143 7 8 26 87 19 31 103 161 187 218 252 97 72 100 182 290 417 362 450
Zysk netto Δ r/r 0.0% -1.5% -97.2% 20.7% -10879.6% -106.4% -1946.6% -104.9% 12.7% 232.2% 232.6% -78.1% 60.4% 236.4% 56.6% 16.1% 16.4% 15.8% -61.5% -25.7% 38.6% 81.7% 59.4% 44.1% -13.3% 24.3%
Zysk netto (%) 19.5% 16.8% 0.5% 0.3% -17.9% 0.8% -11.3% 0.4% 0.3% 0.9% 2.7% 0.4% 0.6% 1.8% 2.4% 2.7% 3.2% 3.6% 1.2% 0.8% 1.0% 1.7% 2.2% 3.2% 2.8% 3.8%
EPS 0.0659 0.0078 -0.0021 0.0023 -0.28 0.0139 -0.33 0.0273 0.0221 0.0735 0.23 0.0535 0.0857 0.29 0.27 0.3 0.35 0.45 0.15 0.1 0.14 0.26 0.42 0.6 0.52 0.65
EPS (rozwodnione) 0.0659 0.0078 -0.0021 0.0023 -0.28 0.0139 -0.33 0.0273 0.0221 0.0735 0.23 0.0535 0.0857 0.29 0.27 0.3 0.35 0.45 0.15 0.1 0.14 0.26 0.42 0.6 0.52 0.65
Ilośc akcji (mln) 434 434 434 434 434 434 434 313 357 357 357 357 357 357 594 615 615 560 639 696 696 696 696 696 696 696
Ważona ilośc akcji (mln) 434 434 434 434 434 434 434 313 357 357 357 357 357 357 594 615 615 560 639 696 696 696 696 696 696 696
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY