Hangzhou Oxygen Plant Group Co.,Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 13 804
EBIT TTM (mln): 1 497
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,294 2,666 2,686 3,023 4,233 5,354 5,503 5,934 5,940 4,944 6,452 7,901 8,187 10,021 11,878 12,803 13,226 13,716
Przychód Δ r/r 0.0% 16.2% 0.8% 12.5% 40.0% 26.5% 2.8% 7.8% 0.1% -16.8% 30.5% 22.5% 3.6% 22.4% 18.5% 7.8% 3.3% 3.7%
Marża brutto 19.2% 21.3% 24.5% 29.6% 25.9% 22.9% 19.4% 17.6% 16.8% 14.3% 21.2% 23.3% 21.9% 22.7% 24.6% 25.5% 21.5% 20.9%
EBIT (mln) 231 299 310 436 593 547 323 172 163 -303 529 961 850 1,117 1,597 1,632 1,608 1,250
EBIT Δ r/r 0.0% 29.7% 3.5% 40.8% 36.0% -7.8% -41.0% -46.9% -5.1% -285.7% -274.9% 81.7% -11.5% 31.3% 42.9% 2.2% -1.5% -22.3%
EBIT (%) 10.1% 11.2% 11.5% 14.4% 14.0% 10.2% 5.9% 2.9% 2.7% -6.1% 8.2% 12.2% 10.4% 11.1% 13.4% 12.7% 12.2% 9.1%
Koszty finansowe (mln) -1 -22 -9 14 19 39 91 143 150 148 131 105 84 83 92 124 160 148
EBITDA (mln) 276 405 419 589 774 844 727 855 878 674 1,273 1,612 1,539 2,001 2,415 2,697 2,507 2,357
EBITDA(%) 12.0% 15.2% 15.6% 19.5% 18.3% 15.8% 13.2% 14.4% 14.8% 13.6% 19.7% 20.4% 18.8% 20.0% 20.3% 21.1% 19.0% 17.2%
Podatek (mln) 85 54 57 74 99 119 91 79 47 29 149 164 170 229 318 366 369 263
Zysk Netto (mln) 135 214 251 355 497 452 232 135 144 -283 361 741 635 843 1,194 1,210 1,216 922
Zysk netto Δ r/r 0.0% 58.5% 16.9% 41.5% 40.2% -9.1% -48.8% -41.5% 6.4% -296.1% -227.6% 105.4% -14.2% 32.7% 41.6% 1.4% 0.5% -24.2%
Zysk netto (%) 5.9% 8.0% 9.3% 11.7% 11.8% 8.4% 4.2% 2.3% 2.4% -5.7% 5.6% 9.4% 7.8% 8.4% 10.1% 9.5% 9.2% 6.7%
EPS 0.3 0.39 0.38 0.48 0.61 0.56 0.29 0.16 0.17 -0.34 0.41 0.77 0.66 0.87 1.24 1.25 1.24 0.95
EPS (rozwodnione) 0.3 0.39 0.38 0.48 0.61 0.56 0.29 0.16 0.17 -0.34 0.41 0.77 0.66 0.87 1.24 1.2 1.19 0.94
Ilośc akcji (mln) 449 557 668 737 815 808 804 847 832 831 880 962 965 965 965 965 984 984
Ważona ilośc akcji (mln) 449 557 668 737 815 808 804 847 848 831 880 962 965 965 965 1,009 1,025 1,026
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