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