Wall Street Experts
ver. ZuMIgo(08/25)
Shenzhen KTC Technology Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 16 260
EBIT TTM (mln): 1 034
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
| Rok finansowy |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
6,852 |
7,031 |
7,414 |
11,889 |
11,587 |
13,447 |
15,587 |
| Przychód Δ r/r |
0.0% |
2.6% |
5.4% |
60.4% |
-2.5% |
16.0% |
15.9% |
| Marża brutto |
14.2% |
17.2% |
15.6% |
15.4% |
21.1% |
17.8% |
12.8% |
| EBIT (mln) |
429 |
580 |
505 |
976 |
1,659 |
1,254 |
845 |
| EBIT Δ r/r |
0.0% |
35.0% |
-12.9% |
93.4% |
70.0% |
-24.4% |
-32.7% |
| EBIT (%) |
6.3% |
8.2% |
6.8% |
8.2% |
14.3% |
9.3% |
5.4% |
| Koszty finansowe (mln) |
42 |
8 |
11 |
12 |
8 |
36 |
65 |
| EBITDA (mln) |
471 |
662 |
594 |
1,117 |
1,834 |
1,441 |
998 |
| EBITDA(%) |
6.9% |
9.4% |
8.0% |
9.4% |
15.8% |
10.7% |
6.4% |
| Podatek (mln) |
36 |
57 |
32 |
54 |
141 |
-13 |
19 |
| Zysk Netto (mln) |
397 |
531 |
485 |
923 |
1,516 |
1,283 |
833 |
| Zysk netto Δ r/r |
0.0% |
33.8% |
-8.7% |
90.4% |
64.2% |
-15.4% |
-35.0% |
| Zysk netto (%) |
5.8% |
7.5% |
6.5% |
7.8% |
13.1% |
9.5% |
5.3% |
| EPS |
5.9 |
7.39 |
6.75 |
12.86 |
2.23 |
0.0 |
1.21 |
| EPS (rozwodnione) |
5.9 |
7.39 |
6.75 |
12.86 |
2.23 |
0.0 |
1.21 |
| Ilośc akcji (mln) |
0 |
72 |
72 |
72 |
680 |
0 |
699 |
| Ważona ilośc akcji (mln) |
0 |
72 |
72 |
72 |
680 |
0 |
699 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |