Tianjin Lisheng Pharmaceutical Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 247
EBIT TTM (mln): 219
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) 349 393 593 596 738 764 1,117 1,044 774 775 847 1,029 1,504 1,615 1,141 1,092 1,147 1,130 1,336
Przychód Δ r/r 0.0% 12.5% 50.7% 0.5% 23.9% 3.5% 46.3% -6.5% -25.9% 0.1% 9.3% 21.6% 46.1% 7.4% -29.4% -4.3% 5.0% -1.4% 18.2%
Marża brutto 69.7% 69.5% 59.3% 63.4% 60.0% 60.8% 61.6% 64.6% 55.1% 55.3% 56.8% 63.2% 71.6% 72.3% 61.5% 58.4% 57.6% 56.1% 55.1%
EBIT (mln) 117 155 172 195 262 386 358 348 108 134 131 131 215 220 102 137 176 113 222
EBIT Δ r/r 0.0% 32.0% 11.4% 13.3% 33.9% 47.6% -7.3% -2.8% -69.0% 24.0% -1.8% -0.5% 64.6% 2.4% -53.5% 33.8% 28.3% -35.9% 96.8%
EBIT (%) 33.6% 39.3% 29.1% 32.8% 35.4% 50.5% 32.0% 33.3% 13.9% 17.2% 15.5% 12.7% 14.3% 13.6% 9.0% 12.5% 15.3% 10.0% 16.6%
Koszty finansowe (mln) 5 6 8 4 2 0 0 0 2 2 2 4 3 1 1 0 1 1 4
EBITDA (mln) 105 169 201 225 284 406 391 379 144 173 208 195 283 304 166 213 242 180 300
EBITDA(%) 30.0% 42.9% 33.9% 37.8% 38.5% 53.2% 35.0% 36.3% 18.6% 22.3% 24.6% 18.9% 18.8% 18.8% 14.5% 19.5% 21.1% 15.9% 22.4%
Podatek (mln) 19 24 29 35 46 53 61 55 19 21 18 14 29 29 22 15 25 58 30
Zysk Netto (mln) 100 132 132 155 203 325 297 298 93 114 116 117 185 188 9 122 94 362 185
Zysk netto Δ r/r 0.0% 32.1% -0.3% 17.0% 31.6% 59.7% -8.5% 0.3% -68.8% 23.0% 1.2% 1.0% 58.3% 1.7% -95.4% 1317.3% -23.3% 286.5% -49.0%
Zysk netto (%) 28.7% 33.7% 22.3% 25.9% 27.6% 42.5% 26.6% 28.5% 12.0% 14.7% 13.7% 11.3% 12.3% 11.6% 0.8% 11.2% 8.2% 32.0% 13.8%
EPS 0.73 0.97 0.97 1.13 1.22 1.9 1.63 1.61 0.51 0.63 0.63 0.64 1.01 1.03 0.0472 0.67 0.51 1.97 0.72
EPS (rozwodnione) 0.73 0.97 0.97 1.13 1.22 1.9 1.63 1.61 0.51 0.63 0.63 0.64 1.01 1.03 0.0472 0.67 0.51 1.97 0.72
Ilośc akcji (mln) 137 137 136 137 167 182 182 182 182 181 182 182 182 182 182 182 182 184 256
Ważona ilośc akcji (mln) 137 137 136 137 167 182 182 182 182 181 184 183 183 182 182 182 182 184 256
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY