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