Wall Street Experts
ver. ZuMIgo(08/25)
Wedge Industrial Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 028
EBIT TTM (mln): 270
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) |
78 |
86 |
90 |
106 |
144 |
156 |
211 |
212 |
487 |
356 |
554 |
311 |
199 |
637 |
1,122 |
527 |
492 |
195 |
255 |
258 |
549 |
553 |
656 |
794 |
970 |
1,079 |
Przychód Δ r/r |
0.0% |
11.3% |
4.0% |
17.6% |
35.9% |
8.3% |
35.6% |
0.3% |
129.9% |
-26.8% |
55.4% |
-43.9% |
-35.9% |
219.6% |
76.3% |
-53.1% |
-6.6% |
-60.4% |
31.1% |
1.3% |
112.3% |
0.7% |
18.8% |
21.0% |
22.2% |
11.2% |
Marża brutto |
18.0% |
19.8% |
17.4% |
18.4% |
21.6% |
2.5% |
4.3% |
5.2% |
27.0% |
42.5% |
48.3% |
43.7% |
30.9% |
50.7% |
48.9% |
52.4% |
51.4% |
35.7% |
47.7% |
51.6% |
87.9% |
85.0% |
79.4% |
76.9% |
69.8% |
75.0% |
EBIT (mln) |
11 |
17 |
10 |
10 |
22 |
2 |
0 |
17 |
182 |
56 |
86 |
64 |
16 |
194 |
250 |
88 |
70 |
77 |
98 |
92 |
102 |
100 |
119 |
135 |
173 |
223 |
EBIT Δ r/r |
0.0% |
61.7% |
-44.1% |
8.3% |
116.1% |
-90.1% |
-82.8% |
4391.5% |
963.5% |
-68.9% |
52.3% |
-25.6% |
-75.5% |
1137.1% |
28.8% |
-64.9% |
-19.8% |
8.9% |
27.4% |
-6.0% |
11.5% |
-2.6% |
19.5% |
13.1% |
28.4% |
29.1% |
EBIT (%) |
13.6% |
19.7% |
10.6% |
9.7% |
15.5% |
1.4% |
0.2% |
8.1% |
37.4% |
15.9% |
15.5% |
20.6% |
7.9% |
30.5% |
22.3% |
16.7% |
14.3% |
39.4% |
38.3% |
35.5% |
18.7% |
18.0% |
18.2% |
17.0% |
17.8% |
20.7% |
Koszty finansowe (mln) |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
7 |
16 |
5 |
10 |
10 |
42 |
49 |
30 |
52 |
22 |
14 |
31 |
23 |
21 |
22 |
24 |
41 |
EBITDA (mln) |
17 |
17 |
18 |
12 |
25 |
1 |
3 |
-6 |
206 |
62 |
110 |
57 |
38 |
209 |
315 |
120 |
153 |
182 |
238 |
112 |
127 |
166 |
178 |
222 |
255 |
375 |
EBITDA(%) |
21.6% |
19.7% |
19.7% |
11.0% |
17.3% |
0.7% |
1.2% |
-2.8% |
42.4% |
17.4% |
19.9% |
18.5% |
19.2% |
32.9% |
28.0% |
22.8% |
31.2% |
93.7% |
93.3% |
43.2% |
23.1% |
30.0% |
27.2% |
27.9% |
26.3% |
34.8% |
Podatek (mln) |
2 |
2 |
2 |
2 |
4 |
0 |
1 |
5 |
42 |
27 |
38 |
19 |
11 |
60 |
89 |
37 |
36 |
13 |
20 |
31 |
23 |
30 |
31 |
28 |
55 |
38 |
Zysk Netto (mln) |
4 |
15 |
8 |
8 |
18 |
2 |
2 |
9 |
144 |
19 |
14 |
13 |
12 |
131 |
152 |
51 |
46 |
76 |
89 |
43 |
52 |
77 |
95 |
102 |
177 |
193 |
Zysk netto Δ r/r |
0.0% |
302.1% |
-48.1% |
-0.6% |
135.0% |
-90.1% |
18.8% |
342.3% |
1427.8% |
-86.7% |
-25.1% |
-13.0% |
-2.9% |
978.2% |
15.3% |
-66.2% |
-9.4% |
64.1% |
17.4% |
-52.4% |
22.0% |
47.7% |
24.2% |
6.8% |
73.5% |
9.2% |
Zysk netto (%) |
4.8% |
17.3% |
8.6% |
7.3% |
12.6% |
1.2% |
1.0% |
4.5% |
29.6% |
5.4% |
2.6% |
4.0% |
6.1% |
20.6% |
13.5% |
9.7% |
9.4% |
39.1% |
35.1% |
16.5% |
9.5% |
13.9% |
14.5% |
12.8% |
18.2% |
17.9% |
EPS |
0.0117 |
0.0427 |
0.0226 |
0.0242 |
0.0569 |
0.0056 |
0.0067 |
0.04 |
0.57 |
0.08 |
0.06 |
0.05 |
0.05 |
0.27 |
0.3 |
0.1 |
0.09 |
0.15 |
0.18 |
0.0866 |
0.11 |
0.16 |
0.19 |
0.21 |
0.36 |
0.39 |
EPS (rozwodnione) |
0.0117 |
0.0427 |
0.0226 |
0.0242 |
0.0569 |
0.0056 |
0.0067 |
0.04 |
0.57 |
0.08 |
0.06 |
0.05 |
0.05 |
0.27 |
0.3 |
0.1 |
0.09 |
0.15 |
0.18 |
0.0866 |
0.11 |
0.16 |
0.19 |
0.2 |
0.35 |
0.38 |
Ilośc akcji (mln) |
255 |
255 |
255 |
255 |
255 |
255 |
255 |
246 |
255 |
241 |
240 |
251 |
470 |
487 |
503 |
512 |
492 |
492 |
492 |
492 |
492 |
492 |
495 |
493 |
494 |
492 |
Ważona ilośc akcji (mln) |
255 |
255 |
255 |
255 |
255 |
255 |
255 |
246 |
255 |
241 |
240 |
251 |
470 |
487 |
503 |
512 |
516 |
508 |
497 |
492 |
492 |
492 |
503 |
507 |
506 |
510 |
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 |