Wall Street Experts
ver. ZuMIgo(08/25)
Zhejiang Dahua Technology Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 32 290
EBIT TTM (mln): 7 668
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
293 |
446 |
405 |
632 |
836 |
1,516 |
2,205 |
3,531 |
5,410 |
7,332 |
10,078 |
13,329 |
18,844 |
23,666 |
26,149 |
26,466 |
32,835 |
30,565 |
32,218 |
32,181 |
Przychód Δ r/r |
0.0% |
52.0% |
-9.1% |
56.0% |
32.3% |
81.4% |
45.4% |
60.1% |
53.2% |
35.5% |
37.5% |
32.3% |
41.4% |
25.6% |
10.5% |
1.2% |
24.1% |
-6.9% |
5.4% |
-0.1% |
Marża brutto |
33.8% |
33.8% |
41.1% |
38.8% |
38.8% |
43.3% |
42.3% |
42.7% |
42.8% |
38.1% |
37.2% |
37.7% |
38.2% |
37.2% |
41.1% |
42.7% |
38.9% |
37.9% |
41.6% |
38.8% |
EBIT (mln) |
34 |
32 |
78 |
81 |
91 |
240 |
330 |
604 |
938 |
928 |
1,202 |
1,433 |
2,632 |
2,700 |
3,497 |
4,257 |
3,472 |
3,120 |
8,141 |
2,980 |
EBIT Δ r/r |
0.0% |
-4.4% |
141.3% |
4.0% |
12.3% |
163.3% |
37.8% |
83.1% |
55.3% |
-1.1% |
29.6% |
19.3% |
83.7% |
2.6% |
29.5% |
21.7% |
-18.4% |
-10.1% |
160.9% |
-63.4% |
EBIT (%) |
11.5% |
7.2% |
19.2% |
12.8% |
10.9% |
15.8% |
15.0% |
17.1% |
17.3% |
12.7% |
11.9% |
10.8% |
14.0% |
11.4% |
13.4% |
16.1% |
10.6% |
10.2% |
25.3% |
9.3% |
Koszty finansowe (mln) |
1 |
2 |
2 |
0 |
0 |
3 |
3 |
6 |
4 |
7 |
3 |
36 |
73 |
114 |
134 |
68 |
97 |
130 |
116 |
67 |
EBITDA (mln) |
45 |
59 |
104 |
122 |
152 |
321 |
470 |
835 |
1,270 |
1,418 |
1,870 |
2,293 |
3,122 |
3,476 |
4,402 |
5,329 |
4,792 |
3,802 |
9,267 |
3,830 |
EBITDA(%) |
15.4% |
13.2% |
25.7% |
19.3% |
18.1% |
21.2% |
21.3% |
23.7% |
23.5% |
19.3% |
18.6% |
17.2% |
16.6% |
14.7% |
16.8% |
20.1% |
14.6% |
12.4% |
28.8% |
11.9% |
Podatek (mln) |
3 |
4 |
11 |
7 |
11 |
29 |
38 |
58 |
-5 |
109 |
197 |
202 |
265 |
179 |
338 |
314 |
58 |
25 |
646 |
70 |
Zysk Netto (mln) |
42 |
48 |
86 |
104 |
117 |
260 |
378 |
700 |
1,131 |
1,143 |
1,372 |
1,825 |
2,379 |
2,529 |
3,188 |
3,903 |
3,378 |
2,324 |
7,362 |
2,906 |
Zysk netto Δ r/r |
0.0% |
13.9% |
79.7% |
21.4% |
12.5% |
122.1% |
45.2% |
85.2% |
61.5% |
1.0% |
20.1% |
33.0% |
30.3% |
6.3% |
26.0% |
22.4% |
-13.4% |
-31.2% |
216.7% |
-60.5% |
Zysk netto (%) |
14.3% |
10.7% |
21.2% |
16.5% |
14.0% |
17.2% |
17.1% |
19.8% |
20.9% |
15.6% |
13.6% |
13.7% |
12.6% |
10.7% |
12.2% |
14.7% |
10.3% |
7.6% |
22.9% |
9.0% |
EPS |
0.035 |
0.0238 |
0.045 |
0.0435 |
0.044 |
0.096 |
0.14 |
0.25 |
0.4 |
0.4 |
0.48 |
0.63 |
0.82 |
0.87 |
1.1 |
1.34 |
1.15 |
0.79 |
2.31 |
0.9 |
EPS (rozwodnione) |
0.035 |
0.0238 |
0.045 |
0.0435 |
0.044 |
0.096 |
0.14 |
0.25 |
0.4 |
0.4 |
0.48 |
0.63 |
0.82 |
0.87 |
1.1 |
1.33 |
1.15 |
0.79 |
2.31 |
0.9 |
Ilośc akcji (mln) |
1,197 |
2,010 |
1,997 |
2,394 |
2,663 |
2,711 |
2,779 |
2,778 |
2,827 |
2,828 |
2,859 |
2,897 |
2,899 |
2,899 |
2,898 |
2,913 |
2,938 |
2,942 |
3,187 |
3,229 |
Ważona ilośc akcji (mln) |
1,197 |
2,010 |
1,997 |
2,394 |
2,663 |
2,711 |
2,779 |
2,778 |
2,827 |
2,828 |
2,859 |
2,897 |
2,901 |
2,907 |
2,898 |
2,934 |
2,938 |
2,942 |
3,187 |
3,229 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |