Wall Street Experts
ver. ZuMIgo(08/25)
Infore Environment Technology Group Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 12 903
EBIT TTM (mln): 726
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) |
109 |
136 |
139 |
134 |
163 |
184 |
199 |
158 |
674 |
1,397 |
1,283 |
960 |
1,634 |
2,122 |
2,576 |
2,705 |
3,019 |
3,043 |
3,407 |
4,898 |
13,045 |
12,696 |
14,332 |
11,814 |
12,256 |
12,631 |
13,118 |
Przychód Δ r/r |
0.0% |
24.2% |
2.6% |
-3.9% |
22.0% |
13.0% |
7.8% |
-20.5% |
326.4% |
107.2% |
-8.2% |
-25.2% |
70.3% |
29.8% |
21.4% |
5.0% |
11.6% |
0.8% |
12.0% |
43.8% |
166.3% |
-2.7% |
12.9% |
-17.6% |
3.7% |
3.1% |
3.9% |
Marża brutto |
52.7% |
50.2% |
47.9% |
44.2% |
34.4% |
34.2% |
29.9% |
19.6% |
11.9% |
10.2% |
9.8% |
8.0% |
8.1% |
10.5% |
8.7% |
7.8% |
11.1% |
15.8% |
20.0% |
19.3% |
25.1% |
26.0% |
24.9% |
22.0% |
22.7% |
22.7% |
21.8% |
EBIT (mln) |
36 |
45 |
45 |
33 |
21 |
18 |
-58 |
-39 |
9 |
48 |
18 |
-18 |
22 |
98 |
57 |
56 |
75 |
54 |
263 |
404 |
1,617 |
1,789 |
1,686 |
1,375 |
1,144 |
603 |
706 |
EBIT Δ r/r |
0.0% |
24.7% |
0.3% |
-27.3% |
-35.9% |
-15.7% |
-424.6% |
-32.6% |
-123.3% |
426.8% |
-61.4% |
-199.0% |
-219.7% |
346.8% |
-41.7% |
-1.3% |
32.7% |
-27.8% |
388.8% |
53.3% |
300.6% |
10.6% |
-5.8% |
-18.4% |
-16.8% |
-47.3% |
17.1% |
EBIT (%) |
33.2% |
33.3% |
32.6% |
24.6% |
12.9% |
9.7% |
-29.1% |
-24.6% |
1.3% |
3.4% |
1.4% |
-1.9% |
1.3% |
4.6% |
2.2% |
2.1% |
2.5% |
1.8% |
7.7% |
8.2% |
12.4% |
14.1% |
11.8% |
11.6% |
9.3% |
4.8% |
5.4% |
Koszty finansowe (mln) |
3 |
2 |
1 |
0 |
0 |
1 |
0 |
-1 |
8 |
28 |
29 |
17 |
27 |
49 |
69 |
61 |
68 |
58 |
71 |
96 |
134 |
116 |
137 |
150 |
171 |
157 |
155 |
EBITDA (mln) |
37 |
53 |
58 |
46 |
39 |
39 |
-50 |
-32 |
45 |
77 |
80 |
32 |
78 |
192 |
188 |
168 |
213 |
364 |
473 |
643 |
2,242 |
2,229 |
2,530 |
1,915 |
1,828 |
1,562 |
1,603 |
EBITDA(%) |
34.1% |
39.2% |
41.3% |
34.7% |
23.7% |
21.4% |
-25.1% |
-20.3% |
6.7% |
5.5% |
6.2% |
3.3% |
4.8% |
9.1% |
7.3% |
6.2% |
7.0% |
12.0% |
13.9% |
13.1% |
17.2% |
17.6% |
17.7% |
16.2% |
14.9% |
12.4% |
12.2% |
Podatek (mln) |
5 |
6 |
7 |
5 |
4 |
5 |
3 |
1 |
2 |
-0 |
1 |
-2 |
3 |
17 |
22 |
7 |
14 |
17 |
53 |
57 |
268 |
246 |
208 |
54 |
97 |
97 |
105 |
Zysk Netto (mln) |
29 |
36 |
38 |
28 |
15 |
11 |
-71 |
-46 |
7 |
42 |
12 |
-20 |
10 |
90 |
47 |
53 |
61 |
112 |
246 |
353 |
929 |
1,361 |
1,386 |
753 |
419 |
498 |
514 |
Zysk netto Δ r/r |
0.0% |
21.4% |
5.6% |
-26.3% |
-45.6% |
-25.3% |
-732.1% |
-35.7% |
-116.0% |
479.1% |
-72.3% |
-271.6% |
-147.6% |
839.3% |
-47.4% |
12.0% |
13.9% |
85.2% |
119.3% |
43.5% |
163.3% |
46.6% |
1.8% |
-45.7% |
-44.4% |
19.0% |
3.0% |
Zysk netto (%) |
26.9% |
26.3% |
27.1% |
20.7% |
9.2% |
6.1% |
-35.8% |
-28.9% |
1.1% |
3.0% |
0.9% |
-2.1% |
0.6% |
4.2% |
1.8% |
2.0% |
2.0% |
3.7% |
7.2% |
7.2% |
7.1% |
10.7% |
9.7% |
6.4% |
3.4% |
3.9% |
3.9% |
EPS |
0.0531 |
0.0941 |
0.068 |
0.0494 |
0.0272 |
0.0204 |
-0.13 |
-0.0827 |
0.0124 |
0.0779 |
0.0222 |
-0.0371 |
0.0185 |
0.16 |
0.0845 |
0.0979 |
0.0979 |
0.14 |
0.23 |
0.35 |
0.41 |
0.43 |
0.44 |
0.24 |
0.13 |
0.16 |
0.16 |
EPS (rozwodnione) |
0.0531 |
0.0941 |
0.068 |
0.0494 |
0.0272 |
0.0204 |
-0.13 |
-0.0827 |
0.0124 |
0.0779 |
0.0222 |
-0.0371 |
0.0185 |
0.16 |
0.0845 |
0.0979 |
0.0979 |
0.14 |
0.23 |
0.35 |
0.41 |
0.43 |
0.44 |
0.24 |
0.13 |
0.16 |
0.16 |
Ilośc akcji (mln) |
553 |
553 |
553 |
553 |
553 |
553 |
553 |
553 |
593 |
545 |
528 |
544 |
518 |
553 |
561 |
543 |
618 |
787 |
1,069 |
1,617 |
2,265 |
3,148 |
3,151 |
3,137 |
3,167 |
3,115 |
3,209 |
Ważona ilośc akcji (mln) |
553 |
553 |
553 |
553 |
553 |
553 |
553 |
553 |
593 |
545 |
528 |
544 |
518 |
553 |
561 |
543 |
618 |
800 |
1,069 |
1,617 |
2,265 |
3,148 |
3,151 |
3,137 |
3,167 |
3,115 |
3,209 |
Waluta |
CNY |
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