Jiangsu Azure Corporation

Rachunek Zysków i Strat





Wskaźnik 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2005-12-31 2006-12-31 2007-12-31 2008-12-31 2009-12-31 2010-12-31 2011-12-31 2012-12-31 2013-12-31 2014-12-31 2015-12-31 2016-12-31 2017-12-31 2018-12-31 2019-12-31 2020-12-31 2021-12-31 2022-12-31 2023-12-31 2024-12-31
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 364 486 673 743 751 1 217 1 830 1 757 1 495 1 601 1 671 1 995 3 639 4 297 3 519 4 250 6 680 6 285 5 222 6 756
Przychód Δ r/r 0.0% 33.6% 38.5% 10.4% 1.0% 62.1% 50.4% -4.0% -14.9% 7.1% 4.4% 19.4% 82.5% 18.1% -18.1% 20.8% 57.2% -5.9% -16.9% 29.4%
Marża brutto 8.1% 10.6% 9.9% 9.9% 12.2% 15.3% 13.8% 15.5% 18.6% 23.3% 24.2% 23.8% 25.0% 19.5% 13.4% 16.4% 20.4% 15.8% 12.8% 17.2%
EBIT (mln) 18 31 41 22 62 136 172 158 177 223 257 276 632 425 343 356 829 631 173 597
EBIT Δ r/r 0.0% 75.6% 31.4% -46.4% 183.9% 120.2% 26.2% -7.7% 11.7% 26.2% 15.1% 7.5% 128.8% -32.7% -19.3% 3.7% 133.2% -23.9% -72.6% 244.8%
EBIT (%) 4.8% 6.4% 6.0% 2.9% 8.2% 11.2% 9.4% 9.0% 11.8% 13.9% 15.4% 13.9% 17.4% 9.9% 9.7% 8.4% 12.4% 10.0% 3.3% 8.8%
Koszty finansowe (mln) 5 8 13 17 0 14 32 34 25 13 3 31 54 84 101 99 82 70 46 44
EBITDA (mln) 25 41 58 65 78 161 223 246 237 330 429 484 846 731 601 745 1 375 932 593 974
EBITDA(%) 6.8% 8.5% 8.6% 8.7% 10.3% 13.2% 12.2% 14.0% 15.9% 20.6% 25.7% 24.3% 23.2% 17.0% 17.1% 17.5% 20.6% 14.8% 11.3% 14.4%
Podatek (mln) -0 4 5 1 9 23 27 32 38 43 68 59 130 53 4 76 127 45 -26 92
Zysk Netto (mln) 18 27 36 21 37 82 100 104 93 171 241 206 354 226 118 278 670 378 141 488
Zysk netto Δ r/r 0.0% 49.9% 30.7% -39.8% 73.9% 120.6% 21.4% 3.7% -10.2% 83.3% 41.4% -14.8% 72.4% -36.4% -47.9% 136.3% 141.1% -43.5% -62.8% 246.4%
Zysk netto (%) 5.0% 5.6% 5.3% 2.9% 5.0% 6.8% 5.5% 5.9% 6.2% 10.7% 14.4% 10.3% 9.7% 5.3% 3.3% 6.5% 10.0% 6.0% 2.7% 7.2%
EPS 0.0406 0.0541 0.0598 0.0298 0.0465 0.1 0.12 0.13 0.12 0.19 0.25 0.21 0.36 0.23 0.12 0.28 0.65 0.33 0.12 0.4234
EPS (rozwodnione) 0.0406 0.0541 0.0598 0.0298 0.0465 0.1 0.12 0.13 0.12 0.18 0.25 0.21 0.35 0.23 0.12 0.28 0.65 0.33 0.12 0.4233
Ilośc akcji (mln) 448 504 596 719 803 803 803 803 803 920 968 975 980 981 981 981 1 030 1 152 1 152 1 152
Ważona ilośc akcji (mln) 448 504 596 719 803 803 803 803 803 933 975 976 1 004 981 981 981 1 030 1 152 1 152 1 152
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