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
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