Jiangsu Changqing Agrochemical Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 3 475
EBIT TTM (mln): -86
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 304 415 631 676 755 1,001 1,271 1,569 1,809 1,821 1,833 2,245 3,001 3,377 3,008 3,765 4,244 3,614 3,524
Przychód Δ r/r 0.0% 36.6% 52.1% 7.2% 11.7% 32.5% 26.9% 23.4% 15.3% 0.7% 0.7% 22.5% 33.6% 12.5% -10.9% 25.1% 12.7% -14.8% -2.5%
Marża brutto 26.9% 27.0% 32.1% 33.5% 28.8% 21.6% 24.7% 26.6% 28.0% 26.8% 23.8% 26.7% 25.3% 25.2% 18.3% 17.5% 17.2% 14.5% 8.7%
EBIT (mln) 30 47 97 117 109 113 177 229 273 273 175 280 387 440 226 285 285 133 -145
EBIT Δ r/r 0.0% 54.2% 108.4% 20.4% -6.8% 3.3% 57.0% 29.5% 19.2% 0.2% -36.1% 60.4% 38.1% 13.8% -48.7% 26.3% 0.0% -53.3% -208.9%
EBIT (%) 10.0% 11.2% 15.4% 17.3% 14.4% 11.2% 13.9% 14.6% 15.1% 15.0% 9.5% 12.5% 12.9% 13.0% 7.5% 7.6% 6.7% 3.7% -4.1%
Koszty finansowe (mln) 7 10 11 9 3 0 1 4 18 16 25 30 18 40 19 41 59 69 79
EBITDA (mln) 50 75 138 159 158 161 229 292 391 415 347 466 585 675 451 543 643 480 246
EBITDA(%) 16.5% 18.0% 21.9% 23.5% 20.9% 16.1% 18.0% 18.6% 21.6% 22.8% 18.9% 20.7% 19.5% 20.0% 15.0% 14.4% 15.1% 13.3% 7.0%
Podatek (mln) 10 1 7 16 16 16 25 31 40 29 20 36 44 46 11 17 10 -16 -36
Zysk Netto (mln) 20 46 95 101 107 113 160 193 234 238 163 228 319 371 195 249 262 73 -120
Zysk netto Δ r/r 0.0% 126.2% 107.7% 6.3% 5.5% 6.4% 40.6% 20.7% 21.6% 1.4% -31.5% 40.1% 40.2% 16.1% -47.4% 27.5% 5.6% -72.1% -264.1%
Zysk netto (%) 6.7% 11.0% 15.1% 15.0% 14.1% 11.3% 12.6% 12.3% 12.9% 13.0% 8.9% 10.1% 10.6% 11.0% 6.5% 6.6% 6.2% 2.0% -3.4%
EPS 0.094 0.13 0.28 0.29 0.25 0.24 0.35 0.41 0.51 0.46 0.3 0.42 0.59 0.69 0.31 0.39 0.4 0.11 -0.19
EPS (rozwodnione) 0.094 0.13 0.28 0.29 0.25 0.24 0.35 0.41 0.49 0.46 0.3 0.42 0.59 0.56 0.31 0.39 0.4 0.11 -0.19
Ilośc akcji (mln) 215 346 345 344 421 464 460 466 462 516 539 539 539 535 632 637 650 650 637
Ważona ilośc akcji (mln) 215 346 345 344 421 464 460 466 475 516 539 539 539 658 632 637 650 650 637
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