Zotye Automobile Co., Ltd

Rachunek Zysków i Strat


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Przychody TTM (mln): 577
EBIT TTM (mln): -768
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) 293 335 280 205 216 131 175 247 345 536 557 567 804 871 844 902 1,111 1,626 1,694 20,804 14,764 2,986 1,338 825 783 734 558
Przychód Δ r/r 0.0% 14.6% -16.4% -26.9% 5.7% -39.4% 33.8% 40.9% 39.6% 55.3% 4.0% 1.8% 41.7% 8.3% -3.1% 7.0% 23.1% 46.3% 4.2% 1128.5% -29.0% -79.8% -55.2% -38.3% -5.1% -6.3% -24.0%
Marża brutto 23.2% 24.2% 24.3% 14.0% 7.4% 15.0% 15.6% 14.2% 18.5% 20.8% 17.9% 21.0% 18.5% 17.6% 16.6% 23.4% 18.3% 20.2% 23.4% 18.8% 13.5% -5.9% -4.1% 10.7% 10.7% 4.7% 19.9%
EBIT (mln) 43 45 39 -28 -81 -5 13 7 26 49 28 42 52 32 22 48 33 74 100 1,370 -1,356 -11,649 -10,129 1,359 -492 -650 -987
EBIT Δ r/r 0.0% 4.1% -13.2% -171.4% 188.8% -93.5% -350.5% -46.9% 273.1% 86.5% -41.6% 46.4% 26.0% -38.9% -32.0% 118.7% -30.8% 125.0% 35.3% 1269.7% -199.0% 759.4% -13.0% -113.4% -136.2% 32.2% 51.9%
EBIT (%) 14.8% 13.5% 14.0% -13.7% -37.3% -4.0% 7.5% 2.8% 7.5% 9.1% 5.1% 7.3% 6.5% 3.7% 2.6% 5.3% 3.0% 4.5% 5.9% 6.6% -9.2% -390.1% -757.0% 164.7% -62.8% -88.6% -176.9%
Koszty finansowe (mln) 6 7 8 24 26 12 2 9 14 18 26 18 20 36 29 27 28 35 27 135 234 261 321 13 88 0 121
EBITDA (mln) 48 58 60 18 -54 34 26 40 69 114 108 111 156 182 171 189 206 262 263 2,316 2,378 -2,146 -1,011 1,823 -126 -544 -684
EBITDA(%) 16.5% 17.2% 21.4% 8.6% -25.1% 25.6% 14.6% 16.3% 20.1% 21.4% 19.3% 19.6% 19.4% 20.9% 20.2% 21.0% 18.5% 16.1% 15.5% 11.1% 16.1% -71.9% -75.5% 220.9% -16.1% -74.1% -122.5%
Podatek (mln) 7 7 7 1 -1 2 3 5 12 17 10 8 10 8 9 10 8 14 18 236 -137 -590 404 -9 -6 -16 -3
Zysk Netto (mln) 39 38 38 -16 -89 9 9 10 15 39 23 34 44 36 28 39 42 60 87 1,136 800 -11,191 -10,804 -708 -908 -927 -1,000
Zysk netto Δ r/r 0.0% -0.9% -0.3% -141.4% 461.5% -109.9% -2.7% 18.0% 51.6% 155.9% -41.5% 46.0% 31.0% -17.2% -24.2% 41.6% 7.6% 43.7% 43.9% 1209.3% -29.6% -1499.1% -3.5% -93.5% 28.4% 2.1% 7.9%
Zysk netto (%) 13.2% 11.4% 13.6% -7.7% -41.0% 6.7% 4.9% 4.1% 4.4% 7.3% 4.1% 5.9% 5.5% 4.2% 3.3% 4.3% 3.8% 3.7% 5.1% 5.5% 5.4% -374.8% -807.4% -85.8% -116.0% -126.3% -179.3%
EPS 0.17 0.21 0.0514 -0.0714 -0.4 0.029 0.0282 0.0333 0.07 0.16 0.07 0.11 0.14 0.11 0.09 0.12 0.08 0.11 0.16 0.79 0.39 -5.52 -5.33 -0.32 -0.18 -0.18 -0.2
EPS (rozwodnione) 0.17 0.21 0.0514 -0.0714 -0.4 0.029 0.0282 0.0333 0.07 0.16 0.07 0.11 0.14 0.11 0.09 0.12 0.08 0.11 0.16 0.79 0.39 -5.52 -5.33 -0.32 -0.18 -0.18 -0.2
Ilośc akcji (mln) 221 221 221 221 221 221 221 221 221 245 328 305 313 330 306 325 525 548 542 1,590 2,028 2,028 2,028 2,205 5,069 5,152 5,002
Ważona ilośc akcji (mln) 221 221 221 221 221 221 221 221 222 245 328 305 313 330 306 325 525 548 542 1,590 2,051 2,028 2,028 2,205 5,069 5,152 5,002
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