Sichuan Haowu Electromechanical Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 3 764
EBIT TTM (mln): -66
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) 277 233 336 511 1,009 1,098 556 459 506 318 453 698 645 480 443 405 473 518 611 630 4,444 4,088 4,534 3,481 3,854 3,595
Przychód Δ r/r 0.0% -15.9% 44.5% 52.1% 97.5% 8.8% -49.3% -17.5% 10.4% -37.2% 42.6% 54.0% -7.5% -25.7% -7.7% -8.5% 16.6% 9.7% 17.9% 3.1% 605.3% -8.0% 10.9% -23.2% 10.7% -6.7%
Marża brutto 23.6% 24.5% 19.4% 19.4% 12.7% 6.3% 3.6% 10.4% 16.6% 19.2% 22.9% 19.6% 24.1% 28.5% 29.2% 25.6% 27.0% 30.3% 31.2% 31.8% 10.7% 10.0% 10.9% 9.4% 7.5% 10.9%
EBIT (mln) 32 30 18 10 11 -159 -288 -512 -35 -147 -58 -130 290 51 42 23 29 38 58 52 173 132 112 -26 -123 -13
EBIT Δ r/r 0.0% -6.1% -41.7% -42.8% 11.2% -1525.5% 81.3% 77.8% -93.2% 324.5% -60.5% 124.9% -322.1% -82.5% -17.6% -44.2% 25.4% 29.2% 54.0% -10.5% 231.1% -23.5% -15.3% -123.3% 373.8% -89.1%
EBIT (%) 11.6% 12.9% 5.2% 2.0% 1.1% -14.5% -51.8% -111.6% -6.8% -46.2% -12.8% -18.7% 44.9% 10.6% 9.5% 5.8% 6.2% 7.3% 9.5% 8.3% 3.9% 3.2% 2.5% -0.7% -3.2% -0.4%
Koszty finansowe (mln) -1 4 11 27 32 57 77 70 101 105 77 78 51 8 11 10 1 2 3 2 39 30 21 20 18 19
EBITDA (mln) 35 32 39 64 71 -70 -182 -713 121 34 112 45 509 67 87 51 46 72 102 151 248 223 259 102 65 157
EBITDA(%) 12.8% 13.6% 11.5% 12.5% 7.0% -6.4% -32.8% -155.4% 24.0% 10.6% 24.6% 6.4% 78.8% 13.9% 19.6% 12.5% 9.8% 13.8% 16.6% 24.0% 5.6% 5.5% 5.7% 2.9% 1.7% 4.4%
Podatek (mln) 12 5 3 5 5 2 2 1 3 2 2 7 -5 12 8 9 10 13 10 21 34 22 26 9 2 28
Zysk Netto (mln) 30 29 16 2 3 -154 -259 -601 18 -114 10 -126 409 37 55 18 15 26 47 79 139 53 87 -66 -125 -20
Zysk netto Δ r/r 0.0% -4.5% -44.2% -84.7% 29.8% -4949.8% 68.4% 131.7% -102.9% -750.1% -108.4% -1415.2% -424.9% -91.0% 49.3% -67.0% -17.3% 75.1% 78.9% 68.1% 76.2% -62.2% 64.2% -175.9% 90.9% -84.0%
Zysk netto (%) 10.9% 12.3% 4.8% 0.5% 0.3% -14.0% -46.6% -130.9% 3.5% -35.9% 2.1% -18.1% 63.4% 7.7% 12.4% 4.5% 3.2% 5.1% 7.7% 12.6% 3.1% 1.3% 1.9% -1.9% -3.3% -0.6%
EPS 0.0556 0.0538 0.0322 0.0049 0.0064 -0.44 -0.74 -2.05 0.05 -0.31 0.025 -0.41 1.28 0.1 0.15 0.04 0.03 0.06 0.1 0.13 0.23 0.0794 0.13 -0.1 -0.21 -0.04
EPS (rozwodnione) 0.0556 0.0538 0.0322 0.0049 0.0064 -0.44 -0.74 -2.05 0.05 -0.31 0.025 -0.41 1.28 0.1 0.15 0.04 0.03 0.06 0.1 0.13 0.23 0.0794 0.13 -0.1 -0.21 -0.04
Ilośc akcji (mln) 351 351 351 351 351 351 351 292 351 367 383 307 320 369 367 454 501 439 452 598 607 665 665 657 597 500
Ważona ilośc akcji (mln) 351 351 351 351 351 351 351 292 351 367 383 307 320 369 367 454 501 439 471 598 607 665 665 657 597 500
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