Vatti Corporation Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 6 377
EBIT TTM (mln): 530
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) 424 461 630 767 978 1,190 1,311 1,413 1,386 1,636 2,039 2,488 3,709 4,230 3,720 4,395 5,731 6,095 5,748 4,360 5,588 5,819 6,233 6,372
Przychód Δ r/r 0.0% 8.7% 36.8% 21.8% 27.4% 21.7% 10.2% 7.8% -2.0% 18.0% 24.6% 22.0% 49.1% 14.1% -12.1% 18.2% 30.4% 6.4% -5.7% -24.1% 28.1% 4.1% 7.1% 2.2%
Marża brutto 21.6% 28.5% 31.1% 27.7% 27.4% 28.7% 29.8% 33.0% 34.3% 35.4% 33.5% 33.2% 36.0% 36.4% 38.6% 42.5% 45.5% 47.3% 48.3% 43.1% 40.8% 39.5% 41.5% 40.7%
EBIT (mln) 18 33 43 35 41 38 22 -11 63 121 153 182 255 301 222 378 612 798 816 461 523 478 481 525
EBIT Δ r/r 0.0% 88.9% 30.8% -18.5% 16.9% -7.0% -43.5% -148.6% -697.5% 93.0% 25.8% 19.4% 39.7% 18.2% -26.3% 70.7% 61.8% 30.4% 2.3% -43.5% 13.3% -8.6% 0.7% 9.0%
EBIT (%) 4.1% 7.2% 6.9% 4.6% 4.2% 3.2% 1.7% -0.7% 4.5% 7.4% 7.5% 7.3% 6.9% 7.1% 6.0% 8.6% 10.7% 13.1% 14.2% 10.6% 9.4% 8.2% 7.7% 8.2%
Koszty finansowe (mln) 3 2 1 2 2 7 12 17 7 1 3 2 3 2 0 5 1 9 0 4 10 9 9 2
EBITDA (mln) 21 35 52 46 51 59 53 45 116 148 187 243 331 415 327 466 689 945 971 571 580 558 633 655
EBITDA(%) 5.0% 7.6% 8.2% 6.0% 5.3% 4.9% 4.1% 3.2% 8.4% 9.0% 9.2% 9.8% 8.9% 9.8% 8.8% 10.6% 12.0% 15.5% 16.9% 13.1% 10.4% 9.6% 10.2% 10.3%
Podatek (mln) 5 11 8 8 10 12 8 3 13 25 25 28 48 56 40 58 95 116 84 52 16 -6 48 53
Zysk Netto (mln) 13 22 35 28 33 27 15 -11 54 121 139 159 224 281 208 328 510 677 748 408 207 143 447 485
Zysk netto Δ r/r 0.0% 70.4% 62.8% -19.7% 16.8% -17.9% -45.0% -175.1% -582.8% 126.2% 14.3% 14.7% 40.6% 25.6% -26.1% 57.7% 55.6% 32.8% 10.5% -45.5% -49.2% -31.0% 212.5% 8.4%
Zysk netto (%) 3.0% 4.7% 5.6% 3.7% 3.4% 2.3% 1.1% -0.8% 3.9% 7.4% 6.8% 6.4% 6.0% 6.6% 5.6% 7.5% 8.9% 11.1% 13.0% 9.4% 3.7% 2.5% 7.2% 7.6%
EPS 0.0232 0.0396 0.0645 0.0353 0.0549 0.0603 0.0258 -0.0172 0.0758 0.17 0.2 0.23 0.26 0.33 0.24 0.38 0.59 0.77 0.85 0.48 0.24 0.17 0.53 0.58
EPS (rozwodnione) 0.0232 0.0396 0.0645 0.0353 0.0549 0.0603 0.0258 -0.0172 0.0758 0.17 0.2 0.23 0.26 0.33 0.24 0.38 0.59 0.77 0.85 0.48 0.24 0.17 0.53 0.58
Ilośc akcji (mln) 457 457 457 457 457 457 574 646 721 713 701 705 866 865 859 861 867 874 878 848 848 848 848 833
Ważona ilośc akcji (mln) 457 457 457 457 457 457 574 646 721 713 701 705 866 865 860 861 868 878 878 848 848 848 848 833
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