Zhejiang Shuanghuan Driveline Co., Ltd.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-01-01 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 308 366 330 363 316 388 374 410 424 535 533 588 719 799 725 875 724 826 756 785 719 975 579 882 1,000 1,205 1,174 1,445 1,447 1,325 1,655 1,443 1,728 2,013 2,013 1,792 1,895 2,186 2,262 2,062 2,237 2,420 2,039 2,065
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.8% 6.1% 13.3% 13.1% 34.1% 37.6% 42.6% 43.4% 69.5% 49.4% 36.1% 48.8% 0.8% 3.4% 4.3% <span style="color:red">-10.28%</span> <span style="color:red">-0.69%</span> 18.0% <span style="color:red">-23.50%</span> 12.2% 39.0% 23.6% 103.0% 63.9% 44.7% 10.0% 40.9% <span style="color:red">-0.14%</span> 19.4% 51.9% 21.6% 24.2% 9.7% 8.6% 12.4% 15.1% 18.1% 10.7% <span style="color:red">-9.86%</span> 0.2%
Marża brutto 26.9% 28.0% 23.7% 25.5% 25.7% 25.3% 22.1% 24.1% 24.5% 19.9% 21.8% 25.1% 22.9% 21.5% 21.7% 21.1% 19.0% 19.4% 18.8% 20.6% 16.6% 16.1% 12.5% 16.6% 15.7% 21.6% 18.6% 16.7% 17.5% 25.6% 19.3% 20.8% 21.4% 22.4% 20.4% 20.8% 21.5% 21.7% 26.6% 22.2% 21.6% 24.0% 31.0% 26.8%
Koszty i Wydatki (mln) 264 320 293 316 273 343 336 359 367 496 476 504 625 730 637 771 650 795 682 710 677 900 567 816 929 1,066 1,072 1,298 1,315 1,147 1,474 1,273 1,522 1,778 1,870 1,578 1,667 1,902 2,004 1,803 1,948 2,100 1,723 1,728
EBIT (mln) 40 34 32 39 43 33 38 53 60 38 54 81 79 52 64 84 68 4 47 38 29 -13 -17 29 29 44 63 92 109 113 138 159 183 142 142 191 236 263 258 258 288 320 315 336
EBIT Δ kw/kw 5.5% 3.4% 16.2% 26.8% 29.3% 12.0% 29.3% 34.5% 23.1% 27.3% 15.7% 3.1% 16.0% 1295.7% 36.9% 122.9% 131.8% 129.0% 381.8% 31.0% 0.1% 6348471300.0% 1657546500.0% 68.8% 73.2% 60.9% 54.1% 42.3% 40.5% 20.6% 28.1% 32.3% 30.3% 44.7% 345.0% 25.9% 18.3% 0.0% 0.0% 0.0% 0.0% 721.9% 680.3% 878.4%
EBIT (%) 13.1% 9.4% 9.7% 10.7% 13.5% 8.6% 10.2% 13.0% 14.3% 7.1% 10.2% 13.8% 10.9% 6.5% 8.9% 9.6% 9.4% 0.5% 6.2% 4.8% 4.1% <span style="color:red">-1.32%</span> <span style="color:red">-2.87%</span> 3.3% 2.9% 3.7% 5.4% 6.4% 7.5% 8.5% 8.3% 11.0% 10.6% 7.1% 7.1% 10.7% 12.4% 12.0% 11.4% 12.5% 12.9% 13.2% 15.5% 16.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -4 34 -4 14 -8 41 -3 16 -3 25 -2 5 -9 13 -2 6 -13 26 0 -6 25 -47 59 -7 20 7 7 4
Koszty finansowe (mln) 7 12 8 9 4 13 3 3 2 9 5 8 16 13 28 37 31 37 29 47 35 41 40 40 38 35 36 36 26 21 28 31 32 27 0 24 21 18 12 16 15 17 16 12
Amortyzacja (mln) 2 25 7 16 -1 35 -0 18 -3 50 7 17 19 29 24 47 26 37 64 80 64 85 85 96 85 99 110 110 118 121 135 135 149 149 136 165 165 175 175 162 181 14 206 0
EBITDA (mln) 43 59 39 55 42 69 38 71 57 88 61 98 98 81 88 131 93 41 77 90 58 66 17 77 68 125 103 143 139 166 182 189 225 238 263 213 260 287 302 289 469 334 537 347
EBITDA(%) 13.9% 16.2% 11.8% 15.2% 13.2% 17.7% 10.2% 17.4% 13.5% 16.4% 11.5% 16.6% 13.6% 10.1% 12.2% 15.0% 12.9% 4.9% 10.1% 11.5% 8.0% 6.8% 2.9% 8.7% 6.8% 10.4% 8.8% 9.9% 9.6% 12.5% 11.0% 13.1% 13.0% 11.8% 13.1% 11.9% 13.7% 13.1% 13.4% 14.0% 21.0% 13.8% 26.3% 16.8%
NOPLAT (mln) 42 38 32 40 45 35 41 56 61 48 55 84 80 47 65 85 69 4 48 38 30 -20 -16 30 27 44 64 94 112 109 139 160 182 137 137 193 236 264 253 271 301 317 315 335
Podatek (mln) 6 2 5 6 7 -2 7 8 10 -4 9 16 13 -12 9 11 6 0 9 3 4 5 2 -1 3 -1 3 10 9 3 14 25 25 -32 32 18 29 33 51 41 40 41 25 46
Zysk Netto (mln) 36 36 27 34 38 37 34 49 51 52 46 68 67 61 56 73 62 5 40 34 27 -22 -21 23 14 37 53 75 98 100 119 132 159 173 173 171 198 221 227 221 252 265 286 276
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.9% 4.6% 25.3% 41.4% 35.5% 38.7% 35.4% 40.6% 30.1% 18.6% 20.8% 6.2% <span style="color:red">-7.15%</span> <span style="color:red">-91.90%</span> <span style="color:red">-28.78%</span> <span style="color:red">-53.22%</span> <span style="color:red">-57.00%</span> <span style="color:red">-540.19%</span> <span style="color:red">-154.06%</span> <span style="color:red">-33.66%</span> <span style="color:red">-49.18%</span> <span style="color:red">-266.66%</span> <span style="color:red">-347.70%</span> 233.2% 626.4% 173.3% 124.0% 75.9% 61.2% 73.0% 45.4% 29.4% 24.6% 28.0% 31.5% 29.4% 27.4% 20.0% 26.0% 24.7%
Zysk netto (%) 11.7% 9.8% 8.2% 9.5% 12.0% 9.6% 9.1% 11.9% 12.1% 9.7% 8.6% 11.6% 9.3% 7.7% 7.7% 8.3% 8.6% 0.6% 5.2% 4.3% 3.7% <span style="color:red">-2.25%</span> <span style="color:red">-3.70%</span> 2.6% 1.4% 3.0% 4.5% 5.2% 6.8% 7.5% 7.2% 9.2% 9.2% 8.6% 8.6% 9.5% 10.4% 10.1% 10.0% 10.7% 11.3% 10.9% 14.0% 13.4%
EPS 0.06 0.0593 0.05 0.0634 0.07 0.069 0.05 0.0716 0.08 0.0807 0.07 0.1 0.1 0.092 0.08 0.1 0.09 0.0072 0.06 0.0516 0.04 -0.0329 -0.03 0.0316 0.02 0.0539 0.08 0.11 0.15 0.13 0.15 0.17 0.2 0.2 0.2 0.2 0.24 0.26 0.26 0.26 0.3 0.32 0.34 0.33
EPS (rozwodnione) 0.06 0.0593 0.045 0.0634 0.07 0.069 0.05 0.0716 0.08 0.0807 0.07 0.1 0.1 0.092 0.07 0.1 0.09 0.0072 0.06 0.0516 0.04 -0.0329 -0.03 0.0316 0.02 0.0539 0.08 0.11 0.15 0.13 0.15 0.17 0.2 0.2 0.2 0.2 0.24 0.26 0.24 0.26 0.3 0.32 0.34 0.33
Ilośc akcji (mln) 602 602 542 542 541 541 680 680 641 641 657 657 668 668 694 694 689 654 659 659 666 666 713 713 677 677 662 662 662 714 791 777 791 850 872 840 840 843 850 851 838 835 835 836
Ważona ilośc akcji (mln) 602 602 603 542 541 541 680 680 641 641 657 657 668 668 794 694 689 689 659 659 666 666 713 713 677 677 662 662 662 714 791 791 791 850 872 840 840 843 850 851 838 835 835 836
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