Nanjing ShengHang Shipping Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 513
EBIT TTM (mln): 320
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2013 2014 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 153 200 267 296 382 480 613 868 1,261 1,500
Przychód Δ r/r 0.0% 30.7% 33.3% 10.9% 29.3% 25.5% 27.6% 41.7% 45.3% 18.9%
Marża brutto 24.6% 27.6% 29.6% 31.1% 30.6% 41.6% 35.7% 36.9% 31.4% 25.6%
EBIT (mln) 20 30 40 51 70 130 146 199 227 202
EBIT Δ r/r 0.0% 53.1% 35.3% 26.5% 35.9% 86.1% 13.0% 36.0% 14.2% -11.3%
EBIT (%) 12.8% 15.0% 15.2% 17.3% 18.2% 27.0% 23.9% 22.9% 18.0% 13.4%
Koszty finansowe (mln) 11 14 14 11 11 21 15 31 71 96
EBITDA (mln) 44 63 56 100 121 206 222 331 454 492
EBITDA(%) 29.0% 31.7% 20.9% 34.0% 31.8% 42.9% 36.2% 38.1% 36.0% 32.8%
Podatek (mln) 5 8 7 7 9 18 21 28 31 33
Zysk Netto (mln) 14 22 34 45 60 112 130 169 182 137
Zysk netto Δ r/r 0.0% 58.6% 53.3% 29.7% 35.6% 85.3% 16.2% 30.1% 7.7% -24.7%
Zysk netto (%) 9.2% 11.2% 12.9% 15.1% 15.8% 23.3% 21.2% 19.5% 14.4% 9.1%
EPS 0.2 0.32 0.37 0.42 0.36 0.66 0.77 1.0 1.08 0.79
EPS (rozwodnione) 0.2 0.32 0.37 0.42 0.36 0.66 0.77 1.0 1.08 0.79
Ilośc akcji (mln) 70 70 94 105 168 168 168 169 169 173
Ważona ilośc akcji (mln) 50 50 94 105 168 168 168 169 169 174
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY