Wall Street Experts
ver. ZuMIgo(08/25)
Tianshan Aluminum Group Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 27 078
EBIT TTM (mln): 4 409
| 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) |
363 |
414 |
447 |
567 |
765 |
942 |
1,126 |
1,145 |
1,146 |
1,318 |
1,507 |
1,499 |
1,653 |
27,460 |
28,745 |
33,008 |
28,507 |
28,089 |
| Przychód Δ r/r |
0.0% |
13.9% |
8.2% |
26.8% |
34.7% |
23.3% |
19.5% |
1.7% |
0.1% |
15.0% |
14.4% |
-0.6% |
10.3% |
1561.0% |
4.7% |
14.8% |
-13.6% |
-1.5% |
| Marża brutto |
18.2% |
19.3% |
24.7% |
22.0% |
20.6% |
24.2% |
25.0% |
25.6% |
27.1% |
28.1% |
28.3% |
29.2% |
31.7% |
13.7% |
22.8% |
15.3% |
12.5% |
23.3% |
| EBIT (mln) |
24 |
31 |
51 |
60 |
62 |
105 |
137 |
87 |
110 |
123 |
174 |
155 |
166 |
2,392 |
4,943 |
3,364 |
3,041 |
5,219 |
| EBIT Δ r/r |
0.0% |
30.0% |
65.9% |
17.4% |
3.7% |
68.3% |
30.4% |
-36.5% |
27.1% |
11.2% |
41.7% |
-11.0% |
7.1% |
1342.3% |
106.7% |
-32.0% |
-9.6% |
71.6% |
| EBIT (%) |
6.5% |
7.5% |
11.4% |
10.6% |
8.2% |
11.1% |
12.1% |
7.6% |
9.6% |
9.3% |
11.5% |
10.3% |
10.0% |
8.7% |
17.2% |
10.2% |
10.7% |
18.6% |
| Koszty finansowe (mln) |
5 |
9 |
5 |
4 |
3 |
2 |
1 |
1 |
0 |
5 |
3 |
7 |
6 |
827 |
1,025 |
917 |
888 |
816 |
| EBITDA (mln) |
29 |
45 |
65 |
78 |
85 |
135 |
163 |
197 |
194 |
198 |
238 |
258 |
307 |
4,338 |
7,306 |
5,762 |
4,692 |
7,751 |
| EBITDA(%) |
8.0% |
10.9% |
14.6% |
13.7% |
11.1% |
14.3% |
14.5% |
17.2% |
17.0% |
15.0% |
15.8% |
17.2% |
18.5% |
15.8% |
25.4% |
17.5% |
16.5% |
27.6% |
| Podatek (mln) |
-3 |
5 |
7 |
8 |
9 |
20 |
24 |
14 |
16 |
20 |
22 |
25 |
30 |
484 |
1,113 |
715 |
446 |
767 |
| Zysk Netto (mln) |
27 |
27 |
47 |
59 |
60 |
86 |
121 |
88 |
118 |
117 |
130 |
131 |
132 |
1,912 |
3,833 |
2,650 |
2,205 |
4,455 |
| Zysk netto Δ r/r |
0.0% |
1.0% |
71.4% |
25.7% |
1.7% |
43.4% |
40.4% |
-27.6% |
34.3% |
-1.0% |
11.2% |
0.9% |
0.7% |
1351.5% |
100.4% |
-30.9% |
-16.8% |
102.0% |
| Zysk netto (%) |
7.5% |
6.6% |
10.5% |
10.4% |
7.9% |
9.2% |
10.8% |
7.7% |
10.3% |
8.9% |
8.6% |
8.7% |
8.0% |
7.0% |
13.3% |
8.0% |
7.7% |
15.9% |
| EPS |
0.0703 |
0.0719 |
0.12 |
0.15 |
0.12 |
0.17 |
0.24 |
0.17 |
0.23 |
0.23 |
0.25 |
0.26 |
2.98 |
0.51 |
0.82 |
0.57 |
0.48 |
0.97 |
| EPS (rozwodnione) |
0.0703 |
0.0719 |
0.12 |
0.15 |
0.12 |
0.17 |
0.24 |
0.17 |
0.23 |
0.23 |
0.25 |
0.26 |
2.98 |
0.51 |
0.82 |
0.57 |
0.48 |
0.97 |
| Ilośc akcji (mln) |
387 |
382 |
386 |
386 |
507 |
511 |
510 |
520 |
510 |
507 |
516 |
503 |
503 |
3,750 |
4,652 |
4,629 |
4,629 |
4,614 |
| Ważona ilośc akcji (mln) |
387 |
382 |
386 |
386 |
507 |
511 |
510 |
520 |
510 |
507 |
519 |
503 |
503 |
3,750 |
4,652 |
4,629 |
4,629 |
4,614 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |