Wall Street Experts
ver. ZuMIgo(08/25)
ZYNP Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 3 247
EBIT TTM (mln): 343
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) |
363 |
418 |
587 |
675 |
622 |
822 |
976 |
1,023 |
1,110 |
1,084 |
1,104 |
1,175 |
1,504 |
1,597 |
1,490 |
1,820 |
2,449 |
2,302 |
2,864 |
3,310 |
Przychód Δ r/r |
0.0% |
15.2% |
40.6% |
15.0% |
-7.8% |
32.1% |
18.7% |
4.8% |
8.5% |
-2.3% |
1.9% |
6.4% |
28.0% |
6.1% |
-6.7% |
22.1% |
34.5% |
-6.0% |
24.4% |
15.6% |
Marża brutto |
24.5% |
28.1% |
26.2% |
22.2% |
28.7% |
32.6% |
29.3% |
31.2% |
33.9% |
35.8% |
36.6% |
37.6% |
41.6% |
40.0% |
32.2% |
28.8% |
26.6% |
25.0% |
26.3% |
25.7% |
EBIT (mln) |
31 |
41 |
81 |
42 |
77 |
120 |
144 |
159 |
189 |
201 |
210 |
233 |
339 |
327 |
217 |
174 |
238 |
259 |
352 |
282 |
EBIT Δ r/r |
0.0% |
33.2% |
96.8% |
-48.5% |
85.2% |
54.5% |
20.5% |
10.5% |
18.8% |
6.0% |
4.5% |
11.0% |
45.8% |
-3.7% |
-33.7% |
-20.0% |
37.0% |
9.0% |
35.9% |
-19.9% |
EBIT (%) |
8.5% |
9.9% |
13.8% |
6.2% |
12.4% |
14.5% |
14.8% |
15.6% |
17.1% |
18.5% |
19.0% |
19.8% |
22.6% |
20.5% |
14.6% |
9.5% |
9.7% |
11.3% |
12.3% |
8.5% |
Koszty finansowe (mln) |
9 |
12 |
14 |
23 |
15 |
11 |
6 |
6 |
8 |
8 |
10 |
10 |
19 |
36 |
38 |
38 |
40 |
38 |
35 |
31 |
EBITDA (mln) |
65 |
88 |
87 |
99 |
137 |
176 |
200 |
235 |
268 |
312 |
353 |
393 |
486 |
504 |
382 |
404 |
501 |
470 |
560 |
535 |
EBITDA(%) |
17.8% |
21.1% |
14.8% |
14.7% |
21.9% |
21.4% |
20.5% |
23.0% |
24.2% |
28.7% |
31.9% |
33.4% |
32.3% |
31.6% |
25.6% |
22.2% |
20.4% |
20.4% |
19.6% |
16.2% |
Podatek (mln) |
10 |
17 |
20 |
9 |
15 |
22 |
23 |
27 |
33 |
28 |
27 |
30 |
59 |
51 |
12 |
23 |
21 |
19 |
29 |
45 |
Zysk Netto (mln) |
23 |
31 |
64 |
40 |
66 |
104 |
126 |
143 |
162 |
181 |
193 |
215 |
279 |
281 |
88 |
150 |
211 |
167 |
311 |
204 |
Zysk netto Δ r/r |
0.0% |
36.1% |
109.5% |
-37.8% |
65.9% |
57.0% |
21.0% |
13.6% |
13.5% |
11.6% |
6.5% |
11.2% |
30.1% |
0.8% |
-68.7% |
69.8% |
41.1% |
-20.8% |
85.8% |
-34.4% |
Zysk netto (%) |
6.2% |
7.3% |
10.9% |
5.9% |
10.7% |
12.7% |
12.9% |
14.0% |
14.6% |
16.7% |
17.5% |
18.3% |
18.6% |
17.6% |
5.9% |
8.2% |
8.6% |
7.3% |
10.8% |
6.2% |
EPS |
0.0738 |
0.1 |
0.2 |
0.12 |
0.19 |
0.26 |
0.27 |
0.29 |
0.28 |
0.31 |
0.33 |
0.36 |
0.47 |
0.46 |
0.15 |
0.25 |
0.36 |
0.28 |
0.53 |
0.35 |
EPS (rozwodnione) |
0.0738 |
0.1 |
0.2 |
0.12 |
0.19 |
0.26 |
0.27 |
0.29 |
0.28 |
0.31 |
0.33 |
0.36 |
0.47 |
0.46 |
0.15 |
0.25 |
0.36 |
0.28 |
0.53 |
0.35 |
Ilośc akcji (mln) |
305 |
305 |
325 |
346 |
345 |
394 |
463 |
494 |
588 |
588 |
588 |
588 |
594 |
612 |
587 |
598 |
588 |
588 |
586 |
583 |
Ważona ilośc akcji (mln) |
305 |
305 |
325 |
346 |
345 |
394 |
463 |
494 |
588 |
588 |
588 |
588 |
594 |
612 |
587 |
598 |
588 |
588 |
586 |
583 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |