Zhejiang Runtu Co., Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 5 448
EBIT TTM (mln): 186
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) 1,988 2,240 2,161 2,318 3,066 3,547 4,801 5,345 4,522 4,353 6,057 6,464 6,513 5,228 5,572 6,268 5,588 5,695
Przychód Δ r/r 0.0% 12.7% -3.5% 7.2% 32.3% 15.7% 35.4% 11.3% -15.4% -3.7% 39.1% 6.7% 0.8% -19.7% 6.6% 12.5% -10.8% 1.9%
Marża brutto 22.7% 25.5% 26.1% 29.3% 30.1% 24.3% 35.1% 43.5% 32.3% 31.9% 32.3% 38.7% 35.5% 26.9% 27.4% 20.6% 15.8% 17.4%
EBIT (mln) 260 305 341 454 566 411 1,138 1,643 823 809 1,139 1,489 1,569 920 1,045 871 188 387
EBIT Δ r/r 0.0% 17.1% 11.9% 33.0% 24.8% -27.5% 177.1% 44.4% -49.9% -1.6% 40.7% 30.7% 5.3% -41.3% 13.5% -16.7% -78.4% 106.4%
EBIT (%) 13.1% 13.6% 15.8% 19.6% 18.5% 11.6% 23.7% 30.7% 18.2% 18.6% 18.8% 23.0% 24.1% 17.6% 18.8% 13.9% 3.4% 6.8%
Koszty finansowe (mln) 52 83 23 15 26 23 13 26 22 8 16 22 19 19 21 29 27 19
EBITDA (mln) 364 480 438 532 705 558 1,296 1,892 1,201 1,086 1,499 1,972 2,122 1,393 1,537 1,398 668 857
EBITDA(%) 18.3% 21.4% 20.3% 23.0% 23.0% 15.7% 27.0% 35.4% 26.6% 24.9% 24.7% 30.5% 32.6% 26.6% 27.6% 22.3% 12.0% 15.0%
Podatek (mln) 28 12 22 46 92 77 212 295 129 136 199 288 305 172 230 202 89 143
Zysk Netto (mln) 214 278 307 390 469 304 828 1,287 734 660 935 1,313 1,370 788 836 607 46 213
Zysk netto Δ r/r 0.0% 30.1% 10.3% 27.3% 20.3% -35.3% 172.6% 55.4% -43.0% -10.0% 41.6% 40.5% 4.3% -42.5% 6.0% -27.4% -92.5% 366.4%
Zysk netto (%) 10.7% 12.4% 14.2% 16.8% 15.3% 8.6% 17.2% 24.1% 16.2% 15.2% 15.4% 20.3% 21.0% 15.1% 15.0% 9.7% 0.8% 3.7%
EPS 0.25 0.32 0.36 0.39 0.41 0.27 0.71 1.12 0.64 0.57 0.81 1.14 1.19 0.69 0.74 0.54 0.04 0.19
EPS (rozwodnione) 0.25 0.32 0.36 0.39 0.41 0.27 0.71 1.12 0.64 0.57 0.81 1.14 1.19 0.69 0.74 0.54 0.04 0.19
Ilośc akcji (mln) 859 861 860 1,009 1,154 1,140 1,155 1,149 1,147 1,151 1,150 1,152 1,150 1,144 1,124 1,124 1,144 1,124
Ważona ilośc akcji (mln) 859 861 860 1,009 1,154 1,140 1,155 1,149 1,147 1,151 1,154 1,152 1,150 1,144 1,124 1,124 1,144 1,124
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