Zhejiang Hailide New Material Co.,Ltd

Rachunek Zysków i Strat


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Przychody TTM (mln): 5 729
EBIT TTM (mln): 452
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) 438 706 718 866 1,058 972 1,655 2,356 1,951 2,149 2,286 2,121 2,567 3,186 3,569 4,014 3,513 5,067 5,512 5,622 5,901
Przychód Δ r/r 0.0% 61.1% 1.8% 20.6% 22.2% -8.1% 70.2% 42.4% -17.2% 10.2% 6.4% -7.2% 21.0% 24.1% 12.0% 12.4% -12.5% 44.3% 8.8% 2.0% 5.0%
Marża brutto 18.2% 17.4% 20.6% 17.9% 18.8% 24.5% 16.6% 16.1% 14.7% 15.2% 19.9% 22.1% 23.7% 22.6% 21.5% 19.4% 20.7% 21.4% 16.6% 15.7% 16.0%
EBIT (mln) 31 53 81 88 101 154 162 215 86 105 170 214 295 364 413 385 299 643 385 402 458
EBIT Δ r/r 0.0% 68.2% 53.0% 9.8% 13.8% 53.0% 5.3% 32.6% -59.9% 22.3% 60.9% 26.4% 37.6% 23.5% 13.4% -6.9% -22.2% 114.9% -40.2% 4.5% 13.9%
EBIT (%) 7.1% 7.5% 11.2% 10.2% 9.5% 15.8% 9.8% 9.1% 4.4% 4.9% 7.4% 10.1% 11.5% 11.4% 11.6% 9.6% 8.5% 12.7% 7.0% 7.2% 7.8%
Koszty finansowe (mln) 11 13 16 0 10 2 10 12 7 16 15 7 10 12 4 34 47 48 74 82 68
EBITDA (mln) 104 139 131 145 188 228 281 359 248 296 377 407 563 587 652 694 615 1,041 831 806 896
EBITDA(%) 23.7% 19.7% 18.2% 16.8% 17.8% 23.4% 17.0% 15.2% 12.7% 13.8% 16.5% 19.2% 21.9% 18.4% 18.3% 17.3% 17.5% 20.5% 15.1% 14.3% 15.2%
Podatek (mln) 1 12 19 14 14 19 21 33 12 17 33 33 52 48 58 53 44 64 45 50 48
Zysk Netto (mln) 36 43 72 82 92 141 153 200 88 101 144 195 255 314 351 327 252 575 332 349 411
Zysk netto Δ r/r 0.0% 21.5% 67.2% 13.6% 12.5% 53.2% 8.4% 30.2% -56.1% 15.3% 42.0% 36.1% 30.5% 23.0% 11.9% -6.9% -23.1% 128.5% -42.2% 5.1% 17.6%
Zysk netto (%) 8.1% 6.1% 10.1% 9.5% 8.7% 14.5% 9.3% 8.5% 4.5% 4.7% 6.3% 9.2% 9.9% 9.8% 9.8% 8.1% 7.2% 11.3% 6.0% 6.2% 7.0%
EPS 0.0587 0.072 0.12 0.12 0.1 0.15 0.16 0.19 0.08 0.092 0.13 0.18 0.21 0.26 0.29 0.28 0.22 0.5 0.3 0.3 0.35
EPS (rozwodnione) 0.0587 0.072 0.12 0.12 0.1 0.15 0.16 0.19 0.08 0.092 0.13 0.17 0.21 0.26 0.29 0.28 0.22 0.5 0.3 0.3 0.35
Ilośc akcji (mln) 606 600 609 692 923 930 935 1,062 1,096 1,100 1,122 1,111 1,215 1,207 1,211 1,168 1,159 1,159 1,113 1,164 1,173
Ważona ilośc akcji (mln) 606 600 609 692 923 930 935 1,062 1,096 1,100 1,122 1,136 1,215 1,207 1,211 1,168 1,159 1,159 1,113 1,164 1,173
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