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
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