Jiangsu Amer New Material Co., Ltd.

Rachunek Zysków i Strat





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) 265 327 381 457 507 386 539 649 652 626 744 688 794 994 1,071 984 1,671 1,498 1,442 1,721 1,423
Przychód Δ r/r 0.0% 23.1% 16.6% 19.9% 10.8% -23.8% 39.5% 20.5% 0.5% -4.0% 18.7% -7.5% 15.4% 25.3% 7.7% -8.1% 69.7% -10.4% -3.7% 19.4% -17.3%
Marża brutto 23.8% 27.8% 26.7% 25.8% 25.8% 27.2% 25.7% 23.9% 24.2% 20.3% 20.7% 25.8% 21.8% 22.7% 25.2% 25.8% 20.3% 23.0% 23.0% 100.0% 25.9%
EBIT (mln) 12 22 35 36 17 10 15 11 9 -7 5 8 -3 -9 15 103 95 121 120 72 71
EBIT Δ r/r 0.0% 81.8% 55.7% 4.7% -53.6% -39.7% 42.6% -22.0% -17.2% -172.3% -171.4% 67.3% -138.8% 170.9% -270.1% 606.2% -7.7% 27.6% -0.5% -39.7% -1.7%
EBIT (%) 4.6% 6.8% 9.1% 8.0% 3.3% 2.6% 2.7% 1.7% 1.4% -1.1% 0.7% 1.2% -0.4% -0.9% 1.4% 10.4% 5.7% 8.1% 8.3% 4.2% 5.0%
Koszty finansowe (mln) 7 11 10 10 20 18 20 32 34 37 35 40 54 64 59 56 46 44 43 0 34
EBITDA (mln) 37 46 61 69 73 64 83 102 117 95 106 130 170 209 277 363 325 281 280 72 214
EBITDA(%) 13.9% 14.0% 15.9% 15.0% 14.3% 16.7% 15.4% 15.7% 18.0% 15.2% 14.3% 18.9% 21.4% 21.1% 25.8% 36.9% 19.4% 18.8% 19.4% 4.2% 15.0%
Podatek (mln) -1 0 8 9 3 1 2 3 4 2 1 3 4 3 2 9 7 7 6 39 15
Zysk Netto (mln) 13 22 27 30 18 12 15 18 20 2 11 16 5 -3 19 28 35 41 36 38 30
Zysk netto Δ r/r 0.0% 67.2% 22.7% 8.3% -39.3% -35.3% 29.6% 19.7% 10.0% -91.2% 500.8% 51.8% -70.1% -166.5% -684.1% 50.6% 23.2% 19.7% -12.4% 5.5% -22.7%
Zysk netto (%) 5.0% 6.8% 7.2% 6.5% 3.6% 3.0% 2.8% 2.8% 3.0% 0.3% 1.4% 2.3% 0.6% -0.3% 1.7% 2.8% 2.1% 2.8% 2.5% 2.2% 2.1%
EPS 0.0385 0.0646 0.0632 0.0679 0.0304 0.0209 0.0272 0.0302 0.0332 0.0039 0.0196 0.0275 0.0102 -0.0051 0.0306 0.043 0.053 0.0643 0.0556 0.06 0.0453
EPS (rozwodnione) 0.0385 0.0646 0.0632 0.0679 0.0304 0.0209 0.0272 0.0302 0.0332 0.0039 0.0196 0.0275 0.0102 -0.0051 0.0306 0.043 0.053 0.0643 0.0556 0.0 0.0453
Ilośc akcji (mln) 348 346 434 438 594 558 556 599 599 448 538 583 470 624 608 652 652 643 652 0 652
Ważona ilośc akcji (mln) 248 247 434 438 594 558 556 599 599 448 538 583 470 624 608 652 652 643 652 0 652
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY