Wall Street Experts
ver. ZuMIgo(08/25)
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 |