Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |