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
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