Jiangsu Shentong Valve Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 216
EBIT TTM (mln): 331
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 174 175 215 288 286 302 378 446 511 466 428 600 756 1,087 1,348 1,586 1,910 1,955 2,133 2,143
Przychód Δ r/r 0.0% 0.8% 22.5% 34.0% -0.6% 5.4% 25.2% 18.0% 14.7% -8.9% -8.2% 40.5% 25.8% 43.9% 24.0% 17.6% 20.4% 2.4% 9.1% 0.5%
Marża brutto 40.3% 40.6% 39.1% 37.0% 39.9% 42.2% 39.2% 40.6% 38.4% 36.8% 33.5% 40.8% 36.6% 32.1% 36.0% 32.1% 31.2% 29.9% 31.4% 33.5%
EBIT (mln) 27 25 30 35 46 49 57 74 73 58 16 50 65 97 191 247 300 257 297 327
EBIT Δ r/r 0.0% -6.8% 20.5% 15.6% 30.4% 7.5% 15.2% 30.5% -1.3% -20.6% -72.3% 212.8% 29.3% 49.3% 97.3% 29.0% 21.6% -14.4% 15.4% 10.2%
EBIT (%) 15.5% 14.3% 14.1% 12.2% 16.0% 16.3% 15.0% 16.6% 14.3% 12.4% 3.8% 8.4% 8.6% 8.9% 14.2% 15.6% 15.7% 13.2% 13.9% 15.3%
Koszty finansowe (mln) 1 1 2 3 2 1 1 0 1 1 2 12 11 18 20 18 11 24 30 32
EBITDA (mln) 40 23 38 46 57 66 76 101 100 86 50 126 163 235 328 374 420 439 512 636
EBITDA(%) 22.9% 13.0% 17.8% 15.9% 20.0% 21.8% 20.2% 22.6% 19.5% 18.5% 11.7% 21.0% 21.6% 21.6% 24.3% 23.6% 22.0% 22.5% 24.0% 29.7%
Podatek (mln) -0 0 1 2 7 9 9 11 11 8 3 10 11 15 19 33 44 28 26 31
Zysk Netto (mln) 27 25 31 34 41 44 51 65 66 54 17 52 62 103 172 216 253 228 269 295
Zysk netto Δ r/r 0.0% -7.2% 24.8% 7.4% 21.9% 7.5% 15.3% 27.8% 1.4% -18.3% -69.2% 211.2% 21.0% 65.6% 66.5% 25.6% 17.3% -10.2% 18.2% 9.7%
Zysk netto (%) 15.5% 14.3% 14.6% 11.7% 14.3% 14.6% 13.5% 14.6% 12.9% 11.6% 3.9% 8.6% 8.3% 9.5% 12.8% 13.6% 13.3% 11.6% 12.6% 13.8%
EPS 0.7 0.65 0.1 0.11 0.13 0.12 0.12 0.16 0.16 0.13 0.04 0.11 0.13 0.21 0.35 0.44 0.52 0.45 0.53 0.58
EPS (rozwodnione) 0.7 0.65 0.1 0.11 0.13 0.12 0.12 0.16 0.16 0.13 0.04 0.11 0.13 0.21 0.35 0.44 0.52 0.45 0.53 0.58
Ilośc akcji (mln) 39 39 313 313 310 368 415 415 412 414 414 469 473 482 486 486 486 508 508 508
Ważona ilośc akcji (mln) 39 39 313 313 310 368 415 415 412 414 414 469 475 485 486 486 486 508 508 508
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY