Kingenta Ecological Engineering Group Co., Ltd.

Rachunek Zysków i Strat





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) 2,623 3,634 4,159 5,479 7,627 10,254 11,992 13,554 15,285 10,263 13,701 15,479 11,309 9,355 9,316 9,977 8,549 8,328
Przychód Δ r/r 0.0% 38.5% 14.4% 31.7% 39.2% 34.5% 16.9% 13.0% 12.8% -32.9% 33.5% 13.0% -26.9% -17.3% -0.4% 7.1% -14.3% -2.6%
Marża brutto 12.8% 13.9% 11.0% 12.6% 13.2% 12.3% 14.8% 17.6% 17.6% 18.7% 20.1% 22.2% 19.0% 16.6% 15.7% 6.7% 8.3% 12.4%
EBIT (mln) 195 232 238 383 539 616 805 1,030 1,127 -54 466 576 -333 -68 276 -388 -350 21
EBIT Δ r/r 0.0% 18.6% 2.8% 60.8% 40.7% 14.3% 30.6% 27.9% 9.4% -104.8% -969.2% 23.7% -157.8% -79.5% -505.0% -240.6% -9.7% -106.0%
EBIT (%) 7.5% 6.4% 5.7% 7.0% 7.1% 6.0% 6.7% 7.6% 7.4% -0.5% 3.4% 3.7% -2.9% -0.7% 3.0% -3.9% -4.1% 0.3%
Koszty finansowe (mln) 9 31 13 7 27 59 63 67 54 47 42 71 147 272 327 276 240 170
EBITDA (mln) 233 335 322 464 647 780 1,036 1,314 1,545 472 999 1,217 254 636 883 228 -45 871
EBITDA(%) 8.9% 9.2% 7.7% 8.5% 8.5% 7.6% 8.6% 9.7% 10.1% 4.6% 7.3% 7.9% 2.2% 6.8% 9.5% 2.3% -0.5% 10.5%
Podatek (mln) 1 -3 30 76 110 77 147 170 198 209 149 148 167 58 61 23 18 42
Zysk Netto (mln) 197 236 213 314 436 547 664 866 955 -28 268 374 -904 -3,174 -560 -986 -971 60
Zysk netto Δ r/r 0.0% 19.6% -9.7% 47.3% 39.1% 25.3% 21.4% 30.5% 10.2% -103.0% -1047.2% 39.8% -341.8% 251.1% -82.4% 76.1% -1.5% -106.1%
Zysk netto (%) 7.5% 6.5% 5.1% 5.7% 5.7% 5.3% 5.5% 6.4% 6.2% -0.3% 2.0% 2.4% -8.0% -33.9% -6.0% -9.9% -11.4% 0.7%
EPS 0.14 0.0975 0.0875 0.13 0.16 0.2 0.24 0.31 0.35 -0.0089 0.23 0.12 -0.28 -0.97 -0.17 -0.3 -0.3 0.0182
EPS (rozwodnione) 0.14 0.0975 0.0875 0.13 0.16 0.2 0.24 0.3 0.35 -0.0089 0.23 0.12 -0.28 -0.97 -0.17 -0.3 -0.3 0.0182
Ilośc akcji (mln) 1,434 2,419 2,434 2,509 2,816 2,805 2,796 2,841 3,177 3,178 3,111 3,242 3,253 3,286 3,286 3,286 3,286 3,279
Ważona ilośc akcji (mln) 1,434 2,419 2,434 2,509 2,816 2,805 2,796 2,888 3,177 3,178 3,111 3,242 3,253 3,286 3,286 3,286 3,286 3,279
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