Zhongbai Holdings Group Co.,Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 10 546
EBIT TTM (mln): -498
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) 491 599 1,087 1,476 2,207 3,187 3,473 4,109 5,065 6,959 8,649 10,096 11,872 13,864 15,704 16,478 16,909 16,401 15,366 15,206 15,208 15,548 13,129 12,331 12,197 11,639 10,381
Przychód Δ r/r 0.0% 22.0% 81.6% 35.8% 49.5% 44.4% 9.0% 18.3% 23.3% 37.4% 24.3% 16.7% 17.6% 16.8% 13.3% 4.9% 2.6% -3.0% -6.3% -1.0% 0.0% 2.2% -15.6% -6.1% -1.1% -4.6% -10.8%
Marża brutto 14.8% 13.1% 17.2% 14.5% 12.2% 12.2% 11.8% 12.6% 12.4% 17.3% 18.2% 18.1% 19.0% 19.4% 19.9% 20.0% 20.9% 20.8% 21.0% 21.8% 22.5% 22.3% 23.9% 25.1% 23.9% 23.8% 22.3%
EBIT (mln) 44 34 89 37 30 40 33 56 99 163 210 274 333 360 296 242 289 63 -206 261 113 126 147 167 -118 -291 -452
EBIT Δ r/r 0.0% -22.3% 161.9% -58.1% -19.1% 33.5% -17.4% 66.7% 78.4% 64.4% 28.8% 30.5% 21.7% 7.9% -17.6% -18.5% 19.4% -78.1% -426.2% -226.6% -56.9% 11.8% 16.7% 13.7% -170.8% 146.0% 55.3%
EBIT (%) 8.9% 5.7% 8.2% 2.5% 1.4% 1.3% 1.0% 1.4% 2.0% 2.3% 2.4% 2.7% 2.8% 2.6% 1.9% 1.5% 1.7% 0.4% -1.3% 1.7% 0.7% 0.8% 1.1% 1.4% -1.0% -2.5% -4.4%
Koszty finansowe (mln) -1 7 20 32 32 30 29 35 49 42 36 24 16 35 43 26 52 73 63 33 17 25 22 146 157 146 124
EBITDA (mln) 42 39 126 100 99 113 111 155 218 323 391 450 515 588 554 506 565 392 426 428 350 375 411 859 696 627 384
EBITDA(%) 8.5% 6.5% 11.6% 6.8% 4.5% 3.5% 3.2% 3.8% 4.3% 4.6% 4.5% 4.5% 4.3% 4.2% 3.5% 3.1% 3.3% 2.4% 2.8% 2.8% 2.3% 2.4% 3.1% 7.0% 5.7% 5.4% 3.7%
Podatek (mln) 16 4 4 8 7 10 2 12 21 42 68 85 107 130 119 95 75 50 55 71 193 67 73 25 23 26 23
Zysk Netto (mln) 40 31 79 24 17 21 33 49 78 126 172 213 251 267 205 171 186 6 6 68 431 10 65 -13 -313 -338 -528
Zysk netto Δ r/r 0.0% -22.7% 152.4% -69.5% -29.2% 23.1% 58.0% 48.0% 59.5% 60.7% 36.6% 24.1% 17.6% 6.3% -23.1% -16.7% 9.0% -97.0% 15.2% 946.2% 537.1% -97.6% 542.2% -120.1% 2285.3% 8.0% 56.1%
Zysk netto (%) 8.2% 5.2% 7.3% 1.6% 0.8% 0.7% 1.0% 1.2% 1.5% 1.8% 2.0% 2.1% 2.1% 1.9% 1.3% 1.0% 1.1% 0.0% 0.0% 0.4% 2.8% 0.1% 0.5% -0.1% -2.6% -2.9% -5.1%
EPS 0.0902 0.0786 0.16 0.0582 0.0354 0.0447 0.0673 0.1 0.21 0.38 0.35 0.38 0.37 0.39 0.3 0.25 0.27 0.01 0.01 0.1 0.63 0.015 0.0998 -0.02 -0.48 -0.5 -0.78
EPS (rozwodnione) 0.0902 0.0786 0.16 0.0582 0.0354 0.0447 0.0673 0.1 0.21 0.38 0.35 0.38 0.37 0.39 0.3 0.25 0.27 0.01 0.01 0.1 0.63 0.015 0.0998 -0.02 -0.48 -0.5 -0.78
Ilośc akcji (mln) 464 464 464 464 464 464 464 464 383 331 491 562 678 684 684 683 690 561 647 676 681 680 656 656 656 677 677
Ważona ilośc akcji (mln) 464 464 464 464 464 464 464 464 383 331 491 562 678 684 684 683 690 561 647 676 684 680 656 656 656 677 677
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