Huangshan Novel Co.,Ltd

Rachunek Zysków i Strat


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Przychody TTM (mln): 3 434
EBIT TTM (mln): 489
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
Rok finansowy 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) 247 359 431 485 611 719 1,046 1,219 1,055 1,276 1,513 1,521 1,618 1,668 1,784 1,904 2,008 2,332 2,600 2,737 3,024 3,304 3,379 3,525
Przychód Δ r/r 0.0% 45.1% 20.2% 12.5% 25.9% 17.7% 45.4% 16.6% -13.5% 21.0% 18.5% 0.5% 6.4% 3.1% 6.9% 6.7% 5.5% 16.1% 11.5% 5.3% 10.5% 9.3% 2.3% 4.3%
Marża brutto 19.4% 21.2% 21.4% 19.2% 17.1% 16.4% 15.5% 17.0% 22.5% 19.7% 20.0% 22.2% 20.6% 18.8% 21.2% 23.3% 22.7% 22.0% 24.2% 24.4% 22.2% 22.2% 24.7% 23.8%
EBIT (mln) 24 38 50 51 54 62 69 83 121 131 160 190 192 165 201 229 243 261 308 348 357 405 460 529
EBIT Δ r/r 0.0% 59.0% 33.3% 1.1% 5.6% 15.0% 12.1% 19.6% 46.3% 8.3% 21.9% 18.5% 1.2% -14.0% 21.6% 13.8% 6.0% 7.8% 17.8% 13.1% 2.4% 13.7% 13.6% 14.9%
EBIT (%) 9.6% 10.6% 11.7% 10.5% 8.8% 8.6% 6.6% 6.8% 11.5% 10.3% 10.6% 12.5% 11.9% 9.9% 11.3% 12.0% 12.1% 11.2% 11.8% 12.7% 11.8% 12.3% 13.6% 15.0%
Koszty finansowe (mln) 0 0 0 1 0 0 1 2 1 0 0 1 0 0 0 1 1 3 6 6 8 13 18 14
EBITDA (mln) 25 53 67 68 74 90 110 133 174 186 222 270 272 247 306 357 342 371 438 479 498 554 663 694
EBITDA(%) 10.0% 14.8% 15.5% 14.0% 12.1% 12.6% 10.5% 10.9% 16.5% 14.6% 14.7% 17.8% 16.8% 14.8% 17.2% 18.7% 17.0% 15.9% 16.8% 17.5% 16.5% 16.8% 19.6% 19.7%
Podatek (mln) 3 4 7 7 10 13 13 14 19 21 26 32 30 26 31 36 35 35 34 40 39 39 47 59
Zysk Netto (mln) 21 35 43 44 44 47 54 68 101 121 148 179 176 154 179 203 205 225 269 303 316 363 408 468
Zysk netto Δ r/r 0.0% 66.1% 21.0% 2.2% 1.0% 7.1% 13.9% 26.5% 48.0% 20.4% 21.9% 20.9% -1.4% -12.4% 15.6% 13.5% 1.4% 9.7% 19.4% 12.6% 4.3% 14.9% 12.5% 14.6%
Zysk netto (%) 8.6% 9.9% 9.9% 9.0% 7.2% 6.6% 5.1% 5.6% 9.5% 9.5% 9.8% 11.8% 10.9% 9.3% 10.0% 10.6% 10.2% 9.7% 10.4% 11.1% 10.4% 11.0% 12.1% 13.3%
EPS 0.0468 0.0778 0.0942 0.0721 0.1 0.11 0.12 0.14 0.21 0.25 0.3 0.33 0.3 0.26 0.32 0.33 0.34 0.37 0.45 0.51 0.53 0.6 0.67 0.76
EPS (rozwodnione) 0.0468 0.0778 0.0942 0.0721 0.1 0.11 0.12 0.14 0.2 0.24 0.29 0.33 0.3 0.26 0.32 0.33 0.34 0.37 0.45 0.49 0.52 0.6 0.67 0.76
Ilośc akcji (mln) 375 375 375 375 375 436 450 487 491 489 493 536 588 592 586 604 601 601 598 591 602 605 612 615
Ważona ilośc akcji (mln) 375 375 375 375 375 436 461 498 498 496 502 536 588 592 600 608 601 601 598 616 611 605 612 615
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY