GuangDong ShaoNeng Group Co., Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 848 704 740 738 810 719 804 891 790 713 834 967 916 877 743 919 852 914 962 1,232 1,074 1,038 969 1,330 1,325 1,335 1,210 1,004 949 803 888 1,074 1,050 837 920 1,265 1,210 714 956 1,213 1,180 1,078 1,108
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.43% 2.1% 8.7% 20.6% -2.44% -0.77% 3.7% 8.5% 15.9% 23.0% -10.91% -4.89% -7.06% 4.2% 29.5% 34.0% 26.1% 13.6% 0.7% 8.0% 23.4% 28.6% 24.8% -24.49% -28.39% -39.84% -26.65% 6.9% 10.7% 4.2% 3.7% 17.8% 15.2% -14.67% 3.9% -4.13% -2.50% 51.0% 15.9%
Marża brutto 28.4% 14.1% 26.1% 34.4% 33.3% 29.5% 41.7% 45.0% 33.1% 16.0% 31.2% 36.6% 28.2% 15.8% 22.2% 24.8% 24.2% 18.0% 27.3% 36.6% 25.9% 9.6% 21.3% 27.8% 20.0% 9.5% 15.5% 28.5% 19.5% 12.4% 21.5% 26.1% 14.7% -5.41% 12.5% 19.9% 14.9% -30.81% 15.1% 26.1% 17.6% 5.3% 11.7%
Koszty i Wydatki (mln) 674 677 617 552 616 608 536 568 609 701 639 684 734 798 646 766 721 854 775 857 874 1,046 845 1,042 1,139 1,289 1,095 793 844 794 759 863 985 946 887 1,077 1,091 1,121 882 966 1,109 1,183 1,088
EBIT (mln) 110 -34 64 139 146 56 226 285 132 -38 161 242 149 37 130 123 90 46 148 333 160 -112 75 233 119 -137 43 130 33 -119 51 133 11 -263 -38 92 33 -407 47 247 115 -105 20
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 32.3% 267.2% 255.3% 105.4% -9.23% -168.29% -28.67% -15.13% 13.0% 196.8% -19.43% -49.15% -39.75% 24.7% 14.3% 170.1% 78.1% -342.21% -49.73% -29.98% -25.47% 22.3% -41.91% -44.07% -72.58% -13.17% 18.4% 1.7% -67.28% 120.5% -173.13% -30.48% 207.7% 54.6% 224.9% 168.2% 247.8% -74.26% -56.93%
EBIT (%) 13.0% -4.78% 8.6% 18.8% 18.0% 7.8% 28.1% 32.0% 16.7% -5.38% 19.3% 25.1% 16.3% 4.2% 17.5% 13.4% 10.6% 5.1% 15.4% 27.0% 14.9% -10.82% 7.7% 17.5% 9.0% -10.29% 3.6% 13.0% 3.5% -14.85% 5.8% 12.3% 1.0% -31.44% -4.08% 7.3% 2.7% -56.96% 4.9% 20.4% 9.7% -9.71% 1.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 10 -1 6 -1 14 -1 2 -2 8 -1 5 -2 12 -3 9 -3 13 -3 4 -2 8 -1 3 1 -4 0
Koszty finansowe (mln) 60 55 55 46 47 53 42 40 39 44 39 39 41 33 40 38 42 49 41 43 45 51 52 53 62 60 65 67 71 76 72 73 74 64 73 71 74 72 68 66 63 55 58
Amortyzacja (mln) 68 82 64 48 51 72 44 51 63 72 31 67 28 51 -104 122 46 69 102 104 102 106 106 115 106 169 142 142 139 142 144 144 133 148 154 154 161 161 153 153 0 0 0
EBITDA (mln) 178 48 128 187 197 128 269 337 195 33 192 309 177 88 25 245 136 115 188 379 211 6 156 294 196 -30 116 219 110 -6 132 217 68 -109 34 196 127 -739 74 400 132 -53 88
EBITDA(%) 21.0% 6.9% 17.3% 25.3% 24.3% 17.8% 33.5% 37.8% 24.7% 4.7% 23.0% 32.0% 19.3% 10.0% 3.4% 26.7% 16.0% 12.6% 19.5% 30.8% 19.7% 0.5% 16.1% 22.1% 14.8% -2.27% 9.6% 21.8% 11.6% -0.72% 14.9% 20.2% 6.5% -12.98% 3.7% 15.5% 10.5% -103.49% 7.8% 33.0% 11.2% -4.89% 7.9%
NOPLAT (mln) 112 -30 66 141 148 64 229 292 135 -33 170 255 156 13 136 135 94 57 150 334 170 -100 107 238 131 -166 47 140 36 -134 52 133 -16 -259 -37 98 38 -420 47 207 69 -108 30
Podatek (mln) 30 -27 23 34 42 20 56 70 44 -12 41 55 41 -1 31 30 26 18 36 82 42 -12 25 56 36 -27 10 36 21 -20 19 28 -8 -46 -4 22 15 332 20 60 33 13 7
Zysk Netto (mln) 80 -4 38 102 101 41 161 213 85 -18 124 198 112 11 101 103 65 34 110 244 124 -77 80 175 92 -133 34 98 9 -114 32 103 -8 -213 -33 74 23 -332 24 143 30 -120 18
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 25.9% 1135.9% 328.7% 108.4% -15.95% -144.31% -23.12% -6.82% 32.8% 161.8% -18.28% -48.16% -42.43% 207.5% 8.8% 136.9% 92.2% -325.51% -27.32% -28.39% -25.76% 72.0% -57.39% -43.99% -89.87% -14.46% -6.45% 5.6% -184.68% 87.5% -202.83% -28.06% 395.4% 56.1% 173.5% 91.9% 29.1% -63.85% -24.59%
Zysk netto (%) 9.4% -0.56% 5.1% 13.8% 12.4% 5.7% 20.0% 23.9% 10.7% -2.53% 14.8% 20.5% 12.3% 1.3% 13.6% 11.2% 7.6% 3.7% 11.4% 19.8% 11.6% -7.43% 8.2% 13.1% 7.0% -9.94% 2.8% 9.7% 1.0% -14.13% 3.6% 9.6% -0.75% -25.43% -3.56% 5.9% 1.9% -46.53% 2.5% 11.7% 2.6% -11.14% 1.6%
EPS 0.0741 -0.0036 0.0347 0.0945 0.0933 0.0376 0.15 0.2 0.0784 -0.017 0.11 0.18 0.1 0.0103 0.0935 0.0952 0.0599 0.0316 0.1 0.23 0.12 -0.0714 0.074 0.16 0.0856 -0.13 0.032 0.0918 0.0087 -0.11 0.03 0.0971 -0.0074 -0.2 -0.0303 0.0687 0.0217 -0.31 0.0223 0.13 0.028 -0.111 0.0171
EPS (rozwodnione) 0.0741 -0.0036 0.0347 0.0945 0.0933 0.0376 0.15 0.2 0.0784 -0.0167 0.11 0.18 0.1 0.0103 0.0935 0.0952 0.0599 0.0316 0.1 0.23 0.12 -0.0714 0.074 0.16 0.0856 -0.12 0.032 0.0918 0.0087 -0.11 0.03 0.0971 -0.0074 -0.2 -0.0303 0.0687 0.0217 -0.31 0.0223 0.13 0.028 -0.111 0.0171
Ilośc akcji (mln) 1,080 1,080 1,082 1,080 1,080 1,080 1,081 1,081 1,081 1,057 1,080 1,080 1,080 1,080 1,081 1,079 1,081 1,081 1,081 1,080 1,080 1,080 1,081 1,081 1,079 1,043 1,065 1,065 1,076 1,080 1,063 1,063 1,078 1,081 1,081 1,081 1,081 1,081 1,080 1,081 1,080 1,079 1,062
Ważona ilośc akcji (mln) 1,080 1,080 1,082 1,082 1,080 1,080 1,081 1,081 1,081 1,081 1,080 1,080 1,080 1,080 1,081 1,081 1,081 1,081 1,081 1,081 1,080 1,080 1,081 1,081 1,079 1,079 1,065 1,065 1,076 1,080 1,063 1,063 1,078 1,081 1,081 1,081 1,081 1,081 1,080 1,081 1,080 1,079 1,062
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