Wall Street Experts
ver. ZuMIgo(08/25)
Gansu Shangfeng Cement Co.,Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 5 317
EBIT TTM (mln): 577
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 |
Rok finansowy |
1998 |
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) |
113 |
69 |
92 |
123 |
35 |
13 |
28 |
15 |
7 |
9 |
10 |
14 |
21 |
20 |
74 |
2,544 |
2,737 |
2,026 |
2,916 |
4,588 |
5,305 |
7,412 |
6,432 |
8,315 |
7,135 |
6,397 |
5,448 |
Przychód Δ r/r |
0.0% |
-38.9% |
32.3% |
34.8% |
-71.9% |
-61.3% |
110.4% |
-45.5% |
-51.9% |
26.2% |
3.1% |
40.9% |
51.4% |
-1.3% |
265.0% |
3337.0% |
7.6% |
-26.0% |
44.0% |
57.3% |
15.6% |
39.7% |
-13.2% |
29.3% |
-14.2% |
-10.3% |
-14.8% |
Marża brutto |
28.7% |
14.7% |
18.4% |
20.8% |
7.3% |
1.9% |
19.4% |
-8.7% |
-23.0% |
0.1% |
7.1% |
4.9% |
7.1% |
12.4% |
16.2% |
24.2% |
29.2% |
16.7% |
20.2% |
34.7% |
46.7% |
48.8% |
48.6% |
43.6% |
33.6% |
26.8% |
26.2% |
EBIT (mln) |
12 |
18 |
18 |
19 |
-53 |
7 |
-92 |
-111 |
-47 |
-30 |
-11 |
-9 |
-5 |
-6 |
1 |
309 |
461 |
15 |
161 |
1,058 |
1,982 |
3,160 |
2,721 |
2,784 |
1,258 |
943 |
766 |
EBIT Δ r/r |
0.0% |
51.1% |
0.9% |
4.4% |
-385.4% |
-112.7% |
-1457.2% |
20.9% |
-57.5% |
-35.7% |
-64.0% |
-18.8% |
-38.8% |
5.4% |
-112.4% |
43273.3% |
49.2% |
-96.7% |
966.9% |
556.8% |
87.3% |
59.5% |
-13.9% |
2.3% |
-54.8% |
-25.0% |
-18.8% |
EBIT (%) |
10.4% |
25.7% |
19.6% |
15.2% |
-154.0% |
50.4% |
-325.1% |
-721.1% |
-637.8% |
-325.0% |
-113.4% |
-65.4% |
-26.4% |
-28.2% |
1.0% |
12.1% |
16.8% |
0.7% |
5.5% |
23.1% |
37.4% |
42.6% |
42.3% |
33.5% |
17.6% |
14.7% |
14.1% |
Koszty finansowe (mln) |
10 |
11 |
9 |
10 |
11 |
7 |
8 |
8 |
9 |
9 |
1 |
1 |
1 |
1 |
1 |
113 |
77 |
89 |
93 |
113 |
84 |
86 |
67 |
119 |
115 |
156 |
188 |
EBITDA (mln) |
20 |
-1 |
32 |
34 |
-39 |
18 |
-101 |
-106 |
-39 |
58 |
14 |
7 |
5 |
5 |
4 |
629 |
756 |
393 |
567 |
1,458 |
2,394 |
3,453 |
3,239 |
3,532 |
2,158 |
1,710 |
1,582 |
EBITDA(%) |
17.4% |
-0.9% |
34.4% |
27.5% |
-112.4% |
137.3% |
-358.9% |
-689.7% |
-529.0% |
625.2% |
149.3% |
50.7% |
23.4% |
23.3% |
6.0% |
24.7% |
27.6% |
19.4% |
19.4% |
31.8% |
45.1% |
46.6% |
50.4% |
42.5% |
30.2% |
26.7% |
29.0% |
Podatek (mln) |
2 |
3 |
6 |
9 |
0 |
0 |
-82 |
-70 |
-10 |
62 |
18 |
12 |
10 |
9 |
0 |
89 |
129 |
25 |
53 |
288 |
488 |
774 |
672 |
521 |
284 |
231 |
164 |
Zysk Netto (mln) |
10 |
14 |
11 |
8 |
-52 |
2 |
-95 |
-109 |
-51 |
30 |
6 |
4 |
5 |
3 |
1 |
261 |
371 |
61 |
145 |
792 |
1,472 |
2,331 |
2,026 |
2,175 |
949 |
744 |
627 |
Zysk netto Δ r/r |
0.0% |
39.4% |
-21.5% |
-24.0% |
-723.6% |
-103.2% |
-5827.0% |
14.8% |
-52.8% |
-159.4% |
-81.5% |
-36.6% |
29.7% |
-32.7% |
-70.7% |
28446.2% |
42.1% |
-83.5% |
137.4% |
445.2% |
86.0% |
58.4% |
-13.1% |
7.4% |
-56.4% |
-21.6% |
-15.7% |
Zysk netto (%) |
8.9% |
20.2% |
12.0% |
6.8% |
-150.0% |
12.3% |
-334.4% |
-704.7% |
-692.1% |
325.6% |
58.5% |
26.3% |
22.6% |
15.4% |
1.2% |
10.3% |
13.5% |
3.0% |
5.0% |
17.3% |
27.8% |
31.5% |
31.5% |
26.2% |
13.3% |
11.6% |
11.5% |
EPS |
0.0245 |
0.0452 |
0.0355 |
0.0241 |
-0.24 |
0.0031 |
-0.44 |
-0.5 |
-0.28 |
0.12 |
0.0218 |
0.0138 |
0.0179 |
0.0121 |
0.15 |
0.29 |
0.38 |
0.0667 |
0.15 |
0.81 |
1.51 |
2.44 |
2.1 |
2.26 |
0.99 |
0.78 |
0.66 |
EPS (rozwodnione) |
0.0245 |
0.0452 |
0.0355 |
0.0241 |
-0.24 |
0.0031 |
-0.44 |
-0.5 |
-0.18 |
0.12 |
0.0218 |
0.0138 |
0.0179 |
0.0121 |
0.15 |
0.29 |
0.38 |
0.0667 |
0.15 |
0.81 |
1.51 |
2.44 |
2.1 |
2.26 |
0.99 |
0.77 |
0.66 |
Ilośc akcji (mln) |
215 |
215 |
215 |
215 |
215 |
215 |
215 |
215 |
182 |
259 |
258 |
258 |
259 |
258 |
705 |
894 |
967 |
1,167 |
968 |
976 |
976 |
962 |
962 |
964 |
958 |
954 |
948 |
Ważona ilośc akcji (mln) |
215 |
215 |
215 |
215 |
215 |
215 |
215 |
215 |
284 |
259 |
258 |
258 |
259 |
258 |
705 |
894 |
967 |
1,168 |
968 |
980 |
976 |
962 |
962 |
964 |
958 |
954 |
948 |
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 |
CNY |