Cheng De Lolo Company Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 3 059
EBIT TTM (mln): 780
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) 560 740 821 998 1,075 1,049 960 1,188 1,103 1,394 1,517 1,329 1,816 1,937 2,138 2,633 2,703 2,706 2,521 2,112 2,122 2,255 1,861 2,524 2,692 2,955 3,287
Przychód Δ r/r 0.0% 32.1% 11.0% 21.6% 7.7% -2.5% -8.5% 23.8% -7.1% 26.4% 8.8% -12.4% 36.7% 6.7% 10.4% 23.1% 2.7% 0.1% -6.8% -16.2% 0.5% 6.3% -17.5% 35.6% 6.7% 9.8% 11.3%
Marża brutto 28.0% 31.3% 28.8% 30.8% 26.9% 33.5% 32.1% 30.1% 32.6% 30.6% 29.0% 34.1% 34.2% 33.6% 38.2% 38.2% 41.5% 43.5% 43.9% 47.3% 50.8% 52.6% 50.1% 46.8% 44.9% 41.5% 40.9%
EBIT (mln) 84 118 72 116 81 71 88 116 119 160 153 197 240 254 306 444 585 613 612 560 549 618 585 751 796 844 880
EBIT Δ r/r 0.0% 40.2% -38.4% 60.2% -30.5% -12.5% 24.8% 31.8% 2.9% 34.1% -4.2% 28.3% 22.0% 5.7% 20.7% 44.9% 31.8% 4.8% -0.2% -8.4% -2.0% 12.6% -5.4% 28.5% 5.9% 6.1% 4.2%
EBIT (%) 15.0% 15.9% 8.8% 11.6% 7.5% 6.7% 9.2% 9.8% 10.8% 11.5% 10.1% 14.8% 13.2% 13.1% 14.3% 16.9% 21.6% 22.7% 24.3% 26.5% 25.9% 27.4% 31.4% 29.8% 29.6% 28.6% 26.8%
Koszty finansowe (mln) -3 0 3 3 7 13 14 13 20 12 9 0 0 0 0 0 0 19 0 19 26 0 0 0 0 0 0
EBITDA (mln) 90 130 95 137 117 122 127 156 182 275 214 244 279 288 341 477 616 637 634 575 559 644 602 784 822 868 903
EBITDA(%) 16.1% 17.6% 11.5% 13.8% 10.9% 11.6% 13.2% 13.1% 16.5% 19.7% 14.1% 18.3% 15.4% 14.9% 15.9% 18.1% 22.8% 23.5% 25.2% 27.2% 26.4% 28.6% 32.3% 31.1% 30.5% 29.4% 27.5%
Podatek (mln) 28 38 17 13 19 26 22 47 45 65 35 54 61 64 83 115 148 154 153 142 137 152 151 184 193 208 214
Zysk Netto (mln) 72 102 53 98 52 28 37 43 67 87 110 139 178 193 222 334 443 463 450 414 413 465 432 570 602 638 666
Zysk netto Δ r/r 0.0% 41.7% -47.4% 83.2% -47.3% -45.3% 31.5% 15.7% 55.5% 30.8% 25.8% 26.3% 28.7% 8.4% 15.0% 50.1% 32.7% 4.5% -2.8% -8.2% -0.1% 12.5% -7.0% 31.8% 5.7% 6.0% 4.4%
Zysk netto (%) 12.8% 13.7% 6.5% 9.8% 4.8% 2.7% 3.9% 3.6% 6.0% 6.3% 7.2% 10.4% 9.8% 10.0% 10.4% 12.7% 16.4% 17.1% 17.9% 19.6% 19.5% 20.6% 23.2% 22.6% 22.4% 21.6% 20.3%
EPS 0.0702 0.1 0.0485 0.0888 0.0468 0.0256 0.0337 0.039 0.0819 0.13 0.16 0.13 0.17 0.18 0.21 0.39 0.41 0.43 0.42 0.38 0.38 0.43 0.4 0.54 0.59 0.61 0.64
EPS (rozwodnione) 0.0702 0.1 0.0485 0.0888 0.0468 0.0256 0.0337 0.039 0.0819 0.13 0.16 0.13 0.17 0.18 0.21 0.39 0.41 0.43 0.42 0.38 0.38 0.43 0.4 0.54 0.59 0.61 0.64
Ilośc akcji (mln) 672 672 672 672 672 672 672 672 840 672 670 1,067 1,074 1,080 1,084 863 1,074 1,084 1,077 1,083 1,082 1,081 1,072 1,055 1,027 1,046 1,041
Ważona ilośc akcji (mln) 672 672 672 672 672 672 672 672 840 672 670 1,067 1,074 1,080 1,084 863 1,074 1,084 1,077 1,083 1,082 1,081 1,072 1,055 1,027 1,046 1,041
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