Hunan Development Group Co.,Ltd

Rachunek Zysków i Strat


Sprawozdania
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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) 288 354 490 437 489 552 598 449 521 605 634 587 188 258 240 271 276 282 244 267 244 311 478 412 292 337
Przychód Δ okr/okr 0.0% 22.7% 38.4% -10.8% 11.8% 13.0% 8.4% -25.0% 16.0% 16.2% 4.8% -7.3% -68.0% 36.9% -6.8% 12.9% 1.8% 2.0% -13.2% 9.1% -8.6% 27.5% 53.9% -13.9% -29.0% 15.2%
Marża brutto 20.8% 27.2% 36.6% 31.9% 28.5% 23.8% 30.3% 21.1% 19.2% 18.4% 13.5% 19.1% 53.2% 63.2% 58.1% 60.1% 57.9% 55.3% 49.6% 43.5% 45.5% 36.1% 27.9% 25.7% 38.1% 44.9%
EBIT (mln) 43 62 70 37 15 -126 36 -128 -218 -162 -626 -24 83 156 157 193 165 176 106 110 166 126 140 102 61 78
EBIT Δ okr/okr 0.0% 45.4% 12.7% -47.0% -59.5% -936.2% -128.8% -451.9% 70.3% -25.7% 286.1% -96.1% -440.1% 88.5% 0.5% 22.8% -14.5% 6.8% -39.6% 3.3% 51.7% -24.1% 10.6% -26.9% -40.1% 28.0%
EBIT (%) 14.9% 17.7% 14.4% 8.5% 3.1% -22.9% 6.1% -28.5% -41.9% -26.8% -98.8% -4.1% 44.0% 60.6% 65.3% 71.0% 59.6% 62.4% 43.4% 41.1% 68.2% 40.6% 29.2% 24.8% 20.9% 23.2%
Koszty finansowe (mln) 6 16 44 44 46 59 59 39 50 58 48 44 0 0 14 36 17 7 7 7 7 7 5 1 1 1
EBITDA (mln) 45 84 148 138 116 -14 160 -59 -93 38 314 179 139 179 231 294 249 252 184 199 244 200 217 175 161 195
EBITDA(%) 15.8% 23.7% 30.2% 31.6% 23.8% -2.5% 26.7% -13.0% -17.8% 6.3% 49.5% 30.4% 73.8% 69.4% 96.2% 108.5% 90.3% 89.5% 75.3% 74.5% 99.9% 64.4% 45.4% 42.4% 55.2% 58.0%
Podatek (mln) 9 8 9 0 5 5 5 13 7 7 4 5 12 0 64 0 37 42 28 36 36 29 22 19 25 40
Zysk Netto (mln) 49 51 53 35 6 -147 5 -129 -193 -59 -494 25 83 156 158 194 129 140 89 95 138 98 120 69 49 68
Zysk netto Δ okr/okr 0.0% 5.8% 3.2% -34.9% -82.5% -2523.9% -103.1% -2929.3% 49.9% -69.4% 736.5% -105.1% 229.7% 88.7% 1.1% 22.6% -33.6% 9.2% -36.6% 6.3% 46.2% -29.3% 22.3% -42.3% -28.5% 37.1%
Zysk netto (%) 16.9% 14.6% 10.8% 7.9% 1.2% -26.6% 0.8% -28.7% -37.0% -9.8% -77.9% 4.3% 44.1% 60.7% 65.8% 71.5% 46.6% 49.9% 36.4% 35.5% 56.7% 31.5% 25.0% 16.8% 16.9% 20.1%
EPS 0.21 0.1 0.2 0.11 0.0206 -0.55 0.0154 -0.48 -0.72 -0.22 -1.84 0.08 0.18 0.34 0.34 0.42 0.28 0.3 0.19 0.2 0.3 0.21 0.26 0.15 0.11 0.15
EPS (rozwodnione) 0.21 0.1 0.2 0.11 0.0206 -0.55 0.0154 -0.48 -0.72 -0.22 -1.84 0.08 0.18 0.34 0.34 0.42 0.28 0.3 0.19 0.2 0.3 0.21 0.26 0.15 0.11 0.15
Ilośc akcji (mln) 268 268 268 268 268 268 268 268 268 268 268 314 464 460 465 462 459 464 464 464 464 464 464 464 464 452
Ważona ilośc akcji (mln) 268 268 268 268 268 268 268 268 268 268 268 314 464 460 465 462 459 468 468 473 464 464 464 464 464 452
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