Wall Street Experts
ver. ZuMIgo(08/25)
Wuhan Sante Cableway Group Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 691
EBIT TTM (mln): 223
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
159 |
162 |
184 |
170 |
182 |
248 |
339 |
375 |
370 |
343 |
386 |
429 |
451 |
539 |
648 |
677 |
405 |
435 |
256 |
719 |
692 |
Przychód Δ r/r |
0.0% |
1.7% |
13.7% |
-7.8% |
6.9% |
36.5% |
36.7% |
10.8% |
-1.5% |
-7.3% |
12.7% |
11.0% |
5.3% |
19.5% |
20.2% |
4.4% |
-40.1% |
7.2% |
-41.0% |
180.7% |
-3.7% |
Marża brutto |
53.5% |
46.5% |
45.2% |
56.6% |
55.4% |
58.3% |
51.6% |
56.0% |
50.7% |
47.5% |
49.9% |
52.0% |
51.2% |
52.8% |
55.6% |
57.2% |
39.1% |
45.6% |
29.1% |
62.6% |
60.3% |
EBIT (mln) |
30 |
27 |
32 |
38 |
32 |
53 |
60 |
79 |
92 |
69 |
3 |
94 |
-8 |
52 |
211 |
201 |
161 |
47 |
-25 |
220 |
241 |
EBIT Δ r/r |
0.0% |
-11.2% |
20.0% |
16.8% |
-15.2% |
65.9% |
13.5% |
31.1% |
16.2% |
-24.4% |
-96.4% |
3619.3% |
-108.0% |
-789.8% |
305.6% |
-4.6% |
-19.8% |
-70.7% |
-152.8% |
-982.3% |
9.3% |
EBIT (%) |
19.0% |
16.6% |
17.5% |
22.2% |
17.6% |
21.4% |
17.7% |
21.0% |
24.8% |
20.2% |
0.7% |
21.9% |
-1.7% |
9.6% |
32.5% |
29.7% |
39.8% |
10.9% |
-9.7% |
30.6% |
34.8% |
Koszty finansowe (mln) |
15 |
15 |
15 |
19 |
17 |
18 |
25 |
36 |
46 |
44 |
54 |
49 |
53 |
70 |
83 |
105 |
87 |
52 |
33 |
16 |
5 |
EBITDA (mln) |
64 |
65 |
70 |
85 |
71 |
105 |
125 |
154 |
184 |
166 |
122 |
203 |
116 |
214 |
407 |
283 |
264 |
162 |
72 |
328 |
328 |
EBITDA(%) |
40.0% |
40.3% |
38.0% |
50.3% |
38.9% |
42.5% |
37.0% |
41.1% |
49.9% |
48.6% |
31.6% |
47.4% |
25.8% |
39.7% |
62.7% |
41.9% |
65.1% |
37.3% |
28.2% |
45.6% |
47.4% |
Podatek (mln) |
12 |
12 |
14 |
15 |
15 |
23 |
24 |
35 |
32 |
26 |
30 |
33 |
40 |
52 |
66 |
64 |
30 |
38 |
18 |
68 |
72 |
Zysk Netto (mln) |
13 |
12 |
15 |
21 |
11 |
22 |
30 |
40 |
55 |
31 |
-37 |
43 |
-54 |
6 |
135 |
24 |
29 |
-178 |
-84 |
128 |
142 |
Zysk netto Δ r/r |
0.0% |
-7.0% |
23.6% |
41.3% |
-47.2% |
96.5% |
33.9% |
34.9% |
37.5% |
-43.4% |
-219.3% |
-215.4% |
-225.4% |
-110.2% |
2349.0% |
-82.3% |
19.9% |
-725.5% |
-52.7% |
-251.0% |
11.3% |
Zysk netto (%) |
8.3% |
7.6% |
8.2% |
12.6% |
6.2% |
9.0% |
8.8% |
10.7% |
14.9% |
9.1% |
-9.6% |
10.0% |
-12.0% |
1.0% |
20.8% |
3.5% |
7.0% |
-41.1% |
-33.0% |
17.7% |
20.5% |
EPS |
0.17 |
0.17 |
0.21 |
0.24 |
0.09 |
0.19 |
0.25 |
0.33 |
0.46 |
0.26 |
-0.3 |
0.31 |
-0.39 |
0.04 |
0.97 |
0.17 |
0.21 |
-1.01 |
-0.48 |
0.72 |
0.8 |
EPS (rozwodnione) |
0.17 |
0.17 |
0.21 |
0.24 |
0.09 |
0.19 |
0.25 |
0.33 |
0.46 |
0.26 |
-0.3 |
0.31 |
-0.39 |
0.04 |
0.97 |
0.17 |
0.21 |
-1.01 |
-0.48 |
0.72 |
0.8 |
Ilośc akcji (mln) |
76 |
74 |
75 |
89 |
126 |
117 |
119 |
122 |
120 |
120 |
124 |
139 |
138 |
138 |
139 |
139 |
139 |
177 |
177 |
177 |
177 |
Ważona ilośc akcji (mln) |
76 |
74 |
75 |
89 |
126 |
117 |
119 |
122 |
120 |
120 |
124 |
139 |
138 |
138 |
139 |
139 |
139 |
177 |
177 |
177 |
177 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |