Wall Street Experts
ver. ZuMIgo(08/25)
Shenzhen Noposion Agrochemicals Co.,Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 4 969
EBIT TTM (mln): 363
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) |
94 |
159 |
312 |
722 |
1,066 |
1,308 |
1,456 |
1,555 |
1,598 |
1,736 |
2,203 |
2,210 |
1,963 |
2,822 |
4,005 |
4,058 |
4,131 |
4,501 |
4,265 |
4,133 |
5,288 |
Przychód Δ r/r |
0.0% |
69.3% |
96.6% |
131.2% |
47.6% |
22.7% |
11.3% |
6.8% |
2.7% |
8.6% |
26.9% |
0.3% |
-11.2% |
43.7% |
42.0% |
1.3% |
1.8% |
8.9% |
-5.2% |
-3.1% |
27.9% |
Marża brutto |
27.7% |
21.8% |
30.7% |
34.1% |
37.1% |
42.8% |
41.7% |
42.4% |
41.3% |
41.0% |
38.9% |
44.5% |
36.8% |
35.1% |
29.2% |
26.1% |
25.3% |
26.9% |
27.1% |
100.0% |
37.7% |
EBIT (mln) |
10 |
13 |
36 |
80 |
106 |
157 |
119 |
81 |
112 |
184 |
217 |
252 |
-301 |
351 |
386 |
355 |
340 |
477 |
497 |
224 |
603 |
EBIT Δ r/r |
0.0% |
24.5% |
189.8% |
120.6% |
32.6% |
47.8% |
-24.4% |
-31.5% |
37.3% |
64.3% |
18.3% |
16.2% |
-219.5% |
-216.5% |
9.9% |
-7.9% |
-4.2% |
40.3% |
4.2% |
-54.9% |
168.8% |
EBIT (%) |
10.7% |
7.9% |
11.6% |
11.1% |
10.0% |
12.0% |
8.2% |
5.2% |
7.0% |
10.6% |
9.9% |
11.4% |
-15.4% |
12.4% |
9.6% |
8.8% |
8.2% |
10.6% |
11.7% |
5.4% |
11.4% |
Koszty finansowe (mln) |
0 |
0 |
1 |
3 |
5 |
4 |
4 |
18 |
6 |
2 |
9 |
7 |
4 |
14 |
56 |
59 |
67 |
68 |
97 |
0 |
103 |
EBITDA (mln) |
12 |
14 |
41 |
91 |
131 |
188 |
170 |
168 |
223 |
255 |
286 |
313 |
-202 |
471 |
558 |
450 |
441 |
634 |
681 |
224 |
1,134 |
EBITDA(%) |
13.2% |
8.8% |
13.1% |
12.6% |
12.3% |
14.4% |
11.6% |
10.8% |
14.0% |
14.7% |
13.0% |
14.2% |
-10.3% |
16.7% |
13.9% |
11.1% |
10.7% |
14.1% |
16.0% |
5.4% |
21.5% |
Podatek (mln) |
1 |
1 |
5 |
11 |
18 |
27 |
18 |
16 |
17 |
17 |
45 |
26 |
-9 |
33 |
43 |
12 |
19 |
46 |
17 |
-8 |
9 |
Zysk Netto (mln) |
10 |
11 |
30 |
63 |
92 |
138 |
109 |
81 |
129 |
180 |
194 |
231 |
-276 |
309 |
329 |
236 |
167 |
305 |
328 |
233 |
585 |
Zysk netto Δ r/r |
0.0% |
8.8% |
177.8% |
112.3% |
44.5% |
50.2% |
-21.0% |
-25.2% |
59.0% |
39.1% |
8.0% |
18.7% |
-219.7% |
-211.7% |
6.7% |
-28.3% |
-29.3% |
82.9% |
7.6% |
-29.0% |
150.6% |
Zysk netto (%) |
10.5% |
6.8% |
9.6% |
8.8% |
8.6% |
10.5% |
7.5% |
5.2% |
8.1% |
10.4% |
8.8% |
10.4% |
-14.1% |
10.9% |
8.2% |
5.8% |
4.0% |
6.8% |
7.7% |
5.6% |
11.1% |
EPS |
0.36 |
0.0219 |
0.0584 |
0.1 |
0.12 |
0.17 |
0.12 |
0.0907 |
0.14 |
0.2 |
0.22 |
0.25 |
-0.3 |
0.34 |
0.36 |
0.26 |
0.19 |
0.34 |
0.33 |
0.24 |
0.59 |
EPS (rozwodnione) |
0.36 |
0.0219 |
0.0584 |
0.1 |
0.12 |
0.17 |
0.12 |
0.0907 |
0.14 |
0.2 |
0.22 |
0.25 |
-0.3 |
0.34 |
0.36 |
0.26 |
0.18 |
0.33 |
0.33 |
0.0 |
0.57 |
Ilośc akcji (mln) |
27 |
492 |
512 |
620 |
798 |
827 |
890 |
897 |
911 |
900 |
884 |
908 |
914 |
914 |
914 |
899 |
899 |
903 |
995 |
0 |
996 |
Ważona ilośc akcji (mln) |
27 |
492 |
512 |
620 |
798 |
827 |
890 |
897 |
911 |
900 |
884 |
923 |
921 |
914 |
914 |
899 |
911 |
919 |
996 |
0 |
1,020 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |