Sprawozdania Finansowe

GuangDong ShaoNeng Group Co., Ltd.



Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna


Wskaźnik 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 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
Data sprawozdania 1999-12-31 00:00:00 2000-12-31 00:00:00 2001-12-31 00:00:00 2002-12-31 00:00:00 2003-12-31 00:00:00 2004-12-31 00:00:00 2005-12-31 00:00:00 2006-12-31 00:00:00 2007-12-31 00:00:00 2008-12-31 00:00:00 2009-12-31 00:00:00 2010-12-31 00:00:00 2011-12-31 00:00:00 2012-12-31 00:00:00 2013-12-31 00:00:00 2014-12-31 00:00:00 2015-12-31 00:00:00 2016-12-31 00:00:00 2017-12-31 00:00:00 2018-12-31 00:00:00 2019-12-31 00:00:00 2020-12-31 00:00:00 2021-12-31 00:00:00 2022-12-31 00:00:00 2023-12-31 00:00:00 2024-12-31 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 626 547 614 780 890 1 100 1 564 1 779 1 940 2 246 1 683 2 121 2 110 2 149 2 340 3 010 3 007 3 199 3 594 3 428 4 306 4 959 3 966 3 849 4 110 4 442
Przychód Δ okr/okr 0.0% -12.6% 12.2% 27.0% 14.2% 23.6% 42.2% 13.8% 9.1% 15.8% -25.1% 26.0% -0.6% 1.9% 8.9% 28.6% -0.1% 6.4% 12.4% -4.6% 25.6% 15.2% -20.0% -3.0% 6.8% 8.1%
Marża brutto 42.6% 36.1% 41.8% 40.3% 37.6% 25.4% 25.7% 27.7% 24.4% 19.1% 27.5% 26.1% 23.7% 30.5% 33.6% 27.5% 30.9% 34.8% 28.1% 22.3% 25.3% 19.5% 19.1% 15.1% 8.0% 16.9%
EBIT (mln) 199 136 165 187 189 74 126 164 115 -108 30 100 125 151 303 311 404 605 590 389 784 615 439 308 -319 211
EBIT Δ okr/okr 0.0% -31.6% 21.3% 13.1% 1.2% -60.7% 69.3% 30.5% -30.0% -193.6% -127.6% 237.2% 24.9% 21.2% 99.9% 2.7% 30.0% 49.6% -2.5% -34.0% 101.4% -21.6% -28.6% -29.8% -203.5% -166.1%
EBIT (%) 31.8% 24.8% 26.9% 23.9% 21.2% 6.8% 8.0% 9.2% 5.9% -4.8% 1.8% 4.7% 5.9% 7.0% 12.9% 10.3% 13.4% 18.9% 16.4% 11.4% 18.2% 12.4% 11.1% 8.0% -7.8% 4.8%
Koszty finansowe (mln) 26 27 24 28 38 61 86 145 161 223 231 235 251 256 243 241 200 160 152 169 180 227 279 284 290 257
EBITDA (mln) 289 255 266 315 346 280 399 505 555 418 593 666 700 796 891 924 993 1 184 1 124 930 1 209 1 102 979 872 -585 1 081
EBITDA(%) 46.2% 46.6% 43.3% 40.4% 38.9% 25.4% 25.5% 28.4% 28.6% 18.6% 35.3% 31.4% 33.2% 37.0% 38.1% 30.7% 33.0% 37.0% 31.3% 27.1% 28.1% 22.2% 24.7% 22.7% -14.2% 24.3%
Podatek (mln) 50 29 35 61 33 14 32 47 46 19 10 52 45 55 75 65 119 159 136 106 149 90 48 -6 266 126
Zysk Netto (mln) 126 128 131 119 138 81 105 84 91 -84 40 74 86 137 207 262 281 441 446 303 401 214 40 -83 -266 77
Zysk netto Δ okr/okr 0.0% 1.5% 2.4% -9.1% 15.8% -41.7% 30.8% -20.4% 8.4% -192.2% -147.7% 85.6% 15.7% 59.4% 51.1% 26.5% 7.4% 56.7% 1.2% -32.0% 32.4% -46.6% -81.3% -305.6% 222.4% -128.8%
Zysk netto (%) 20.2% 23.4% 21.4% 15.3% 15.5% 7.3% 6.7% 4.7% 4.7% -3.7% 2.4% 3.5% 4.1% 6.4% 8.8% 8.7% 9.3% 13.8% 12.4% 8.8% 9.3% 4.3% 1.0% -2.1% -6.5% 1.7%
EPS 0.15 0.15 0.15 0.13 0.16 0.0804 0.11 0.12 0.1 -0.09 0.04 0.08 0.09 0.15 0.2 0.24 0.26 0.41 0.41 0.28 0.37 0.2 0.0371 -0.0764 -0.25 0.07
EPS (rozwodnione) 0.15 0.15 0.15 0.13 0.16 0.0804 0.11 0.12 0.1 -0.09 0.04 0.08 0.09 0.15 0.2 0.24 0.26 0.41 0.41 0.28 0.37 0.2 0.0371 -0.0764 -0.25 0.07
Ilośc akcji (mln) 909 909 909 909 909 909 909 705 909 932 1 000 928 955 913 1 035 1 091 1 081 1 075 1 081 1 081 1 081 1 081 1 081 1 081 1 081 1 096
Ważona ilośc akcji (mln) 909 909 909 909 909 909 909 705 909 932 1 000 928 955 913 1 035 1 091 1 081 1 075 1 087 1 082 1 081 1 081 1 081 1 081 1 081 1 096
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