Wall Street Experts
ver. ZuMIgo(08/25)
Zhejiang Shuanghuan Driveline Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 8 980
EBIT TTM (mln): 1 169
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) |
434 |
537 |
530 |
843 |
929 |
795 |
991 |
1,266 |
1,397 |
1,743 |
2,639 |
3,151 |
3,236 |
3,664 |
5,391 |
6,838 |
8,134 |
8,781 |
Przychód Δ r/r |
0.0% |
23.8% |
-1.4% |
59.2% |
10.2% |
-14.4% |
24.6% |
27.8% |
10.3% |
24.7% |
51.4% |
19.4% |
2.7% |
13.2% |
47.1% |
26.8% |
19.0% |
8.0% |
Marża brutto |
32.8% |
33.5% |
35.9% |
34.8% |
33.5% |
31.5% |
25.1% |
26.1% |
25.1% |
22.5% |
22.7% |
20.3% |
18.0% |
17.4% |
19.5% |
21.1% |
100.0% |
25.0% |
EBIT (mln) |
75 |
72 |
78 |
148 |
177 |
124 |
75 |
134 |
147 |
190 |
266 |
219 |
291 |
286 |
551 |
833 |
947 |
1,207 |
EBIT Δ r/r |
0.0% |
-3.2% |
8.0% |
90.3% |
19.2% |
-29.8% |
-39.6% |
78.4% |
10.0% |
29.1% |
40.2% |
-17.5% |
32.5% |
-1.5% |
92.5% |
51.2% |
13.7% |
27.4% |
EBIT (%) |
17.2% |
13.4% |
14.7% |
17.6% |
19.0% |
15.6% |
7.6% |
10.6% |
10.5% |
10.9% |
10.1% |
7.0% |
9.0% |
7.8% |
10.2% |
12.2% |
11.6% |
13.7% |
Koszty finansowe (mln) |
17 |
39 |
28 |
24 |
12 |
11 |
19 |
28 |
33 |
13 |
44 |
132 |
153 |
153 |
119 |
118 |
0 |
66 |
EBITDA (mln) |
128 |
152 |
163 |
237 |
264 |
231 |
208 |
298 |
335 |
393 |
516 |
607 |
629 |
684 |
1,004 |
1,386 |
947 |
2,018 |
EBITDA(%) |
29.6% |
28.4% |
30.8% |
28.1% |
28.4% |
29.1% |
21.0% |
23.5% |
24.0% |
22.6% |
19.6% |
19.3% |
19.4% |
18.7% |
18.6% |
20.3% |
11.6% |
23.0% |
Podatek (mln) |
4 |
20 |
14 |
26 |
25 |
19 |
13 |
18 |
15 |
21 |
26 |
27 |
21 |
4 |
25 |
33 |
131 |
147 |
Zysk Netto (mln) |
69 |
52 |
70 |
131 |
158 |
112 |
67 |
122 |
137 |
186 |
243 |
195 |
78 |
81 |
326 |
582 |
816 |
1,024 |
Zysk netto Δ r/r |
0.0% |
-24.4% |
34.1% |
86.5% |
20.8% |
-28.9% |
-40.1% |
81.7% |
11.8% |
35.8% |
30.6% |
-19.5% |
-59.9% |
2.8% |
305.3% |
78.4% |
40.2% |
25.5% |
Zysk netto (%) |
15.9% |
9.7% |
13.2% |
15.5% |
17.0% |
14.1% |
6.8% |
9.7% |
9.8% |
10.7% |
9.2% |
6.2% |
2.4% |
2.2% |
6.1% |
8.5% |
10.0% |
11.7% |
EPS |
0.22 |
0.13 |
0.17 |
0.29 |
0.28 |
0.2 |
0.12 |
0.22 |
0.24 |
0.28 |
0.36 |
0.29 |
0.12 |
0.12 |
0.46 |
0.73 |
0.96 |
1.23 |
EPS (rozwodnione) |
0.22 |
0.13 |
0.17 |
0.29 |
0.28 |
0.2 |
0.12 |
0.22 |
0.24 |
0.27 |
0.36 |
0.29 |
0.12 |
0.12 |
0.46 |
0.73 |
0.96 |
1.23 |
Ilośc akcji (mln) |
317 |
415 |
415 |
453 |
554 |
562 |
561 |
556 |
570 |
663 |
674 |
673 |
653 |
659 |
709 |
797 |
850 |
837 |
Ważona ilośc akcji (mln) |
317 |
415 |
415 |
453 |
554 |
562 |
561 |
569 |
570 |
688 |
674 |
673 |
653 |
659 |
709 |
797 |
850 |
838 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |