Yantai Changyu Pioneer Wine Company Limited

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 3 519
EBIT TTM (mln): 505
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) 568 630 874 886 928 1,133 1,338 1,804 2,163 2,730 3,453 4,199 4,983 6,028 5,644 4,321 4,157 4,650 4,718 4,933 5,142 5,031 3,395 3,953 3,919 4,385 3,277
Przychód Δ r/r 0.0% 10.8% 38.7% 1.4% 4.8% 22.0% 18.2% 34.8% 19.9% 26.2% 26.5% 21.6% 18.7% 21.0% -6.4% -23.4% -3.8% 11.9% 1.5% 4.6% 4.3% -2.2% -32.5% 16.4% -0.9% 11.9% -25.3%
Marża brutto 53.9% 58.5% 57.4% 57.8% 57.6% 56.9% 63.3% 65.0% 66.7% 69.7% 70.0% 71.6% 74.8% 76.1% 75.2% 68.6% 67.0% 67.5% 66.6% 66.1% 63.0% 62.5% 55.7% 58.3% 57.1% 59.2% 57.5%
EBIT (mln) 89 108 172 183 190 251 324 445 635 948 1,176 1,472 1,907 2,518 2,238 1,357 1,267 1,340 1,284 1,356 1,405 1,523 655 717 622 739 426
EBIT Δ r/r 0.0% 20.5% 59.6% 6.3% 3.9% 32.3% 29.1% 37.3% 42.7% 49.4% 24.1% 25.1% 29.6% 32.0% -11.1% -39.4% -6.6% 5.8% -4.2% 5.6% 3.6% 8.4% -57.0% 9.5% -13.3% 18.9% -42.3%
EBIT (%) 15.7% 17.1% 19.7% 20.6% 20.4% 22.2% 24.2% 24.6% 29.3% 34.7% 34.1% 35.1% 38.3% 41.8% 39.7% 31.4% 30.5% 28.8% 27.2% 27.5% 27.3% 30.3% 19.3% 18.1% 15.9% 16.9% 13.0%
Koszty finansowe (mln) -3 1 2 0 0 0 0 0 0 -23 -35 -30 0 6 8 13 12 22 28 26 46 49 34 29 27 31 30
EBITDA (mln) 100 130 199 199 210 275 346 456 654 957 1,199 1,502 2,016 2,657 2,415 1,546 1,462 1,591 1,592 1,691 1,772 1,945 1,031 1,106 1,032 1,132 813
EBITDA(%) 17.6% 20.6% 22.8% 22.5% 22.6% 24.3% 25.9% 25.3% 30.3% 35.1% 34.7% 35.8% 40.5% 44.1% 42.8% 35.8% 35.2% 34.2% 33.7% 34.3% 34.5% 38.7% 30.4% 28.0% 26.3% 25.8% 24.8%
Podatek (mln) 11 17 45 6 69 90 113 130 187 311 289 363 475 632 569 349 325 358 357 338 367 401 192 209 194 221 113
Zysk Netto (mln) 79 92 127 172 111 151 204 312 444 636 895 1,127 1,434 1,907 1,701 1,048 978 1,030 982 1,032 1,043 1,130 471 500 429 532 305
Zysk netto Δ r/r 0.0% 16.1% 38.1% 34.7% -35.2% 36.0% 35.0% 53.0% 42.1% 43.2% 40.7% 26.0% 27.2% 33.0% -10.8% -38.4% -6.7% 5.4% -4.6% 5.0% 1.1% 8.4% -58.3% 6.2% -14.3% 24.2% -42.7%
Zysk netto (%) 14.0% 14.7% 14.6% 19.4% 12.0% 13.4% 15.3% 17.3% 20.5% 23.3% 25.9% 26.8% 28.8% 31.6% 30.1% 24.3% 23.5% 22.2% 20.8% 20.9% 20.3% 22.5% 13.9% 12.7% 10.9% 12.1% 9.3%
EPS 0.13 0.14 0.19 0.25 0.16 0.22 0.3 0.46 0.58 0.93 1.31 1.65 2.09 2.78 2.48 1.53 1.43 1.5 1.43 1.51 1.52 1.67 0.69 0.73 0.63 0.78 0.45
EPS (rozwodnione) 0.13 0.14 0.19 0.25 0.16 0.22 0.3 0.46 0.58 0.93 1.31 1.65 2.09 2.78 2.48 1.53 1.43 1.5 1.43 1.51 1.52 1.67 0.69 0.73 0.63 0.78 0.45
Ilośc akcji (mln) 683 683 683 683 683 683 683 683 684 683 684 685 685 686 686 685 684 685 685 683 685 685 685 685 685 683 678
Ważona ilośc akcji (mln) 683 683 683 683 683 683 683 683 684 683 684 685 685 686 686 685 684 687 687 683 686 685 685 685 685 686 678
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