Anhui Honglu Steel Construction(Group) CO., LTD

Rachunek Zysków i Strat





Przychody TTM (mln): 22 367
EBIT TTM (mln): 1 269
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) 896 1,108 1,613 2,626 3,532 3,742 4,930 4,225 3,193 3,621 5,033 7,874 10,755 13,451 19,515 19,848 23,354 21,514
Przychód Δ r/r 0.0% 23.7% 45.5% 62.8% 34.5% 5.9% 31.8% -14.3% -24.4% 13.4% 39.0% 56.5% 36.6% 25.1% 45.1% 1.7% 17.7% -7.9%
Marża brutto 12.2% 13.7% 12.9% 13.2% 14.1% 12.8% 12.5% 17.3% 18.2% 18.4% 15.9% 15.6% 14.2% 13.6% 12.6% 12.0% 10.2% 10.3%
EBIT (mln) 53 59 93 180 242 166 165 156 70 177 156 337 671 1,026 1,511 1,409 1,325 830
EBIT Δ r/r 0.0% 10.4% 58.1% 94.7% 34.1% -31.4% -0.3% -5.5% -55.1% 152.0% -11.6% 116.0% 99.0% 52.8% 47.3% -6.7% -6.0% -37.4%
EBIT (%) 5.9% 5.3% 5.7% 6.9% 6.8% 4.4% 3.4% 3.7% 2.2% 4.9% 3.1% 4.3% 6.2% 7.6% 7.7% 7.1% 5.7% 3.9%
Koszty finansowe (mln) 13 29 35 44 55 84 127 194 160 109 105 132 77 106 162 241 293 347
EBITDA (mln) 80 109 165 295 407 405 504 568 559 506 642 944 1,049 1,475 2,024 1,948 1,876 1,892
EBITDA(%) 9.0% 9.8% 10.2% 11.2% 11.5% 10.8% 10.2% 13.5% 17.5% 14.0% 12.8% 12.0% 9.8% 11.0% 10.4% 9.8% 8.0% 8.8%
Podatek (mln) 19 11 15 35 57 34 44 33 34 55 73 121 119 223 362 243 209 57
Zysk Netto (mln) 37 47 81 161 212 161 166 138 177 146 210 416 559 799 1,150 1,163 1,179 772
Zysk netto Δ r/r 0.0% 26.0% 74.0% 98.6% 31.6% -24.0% 2.6% -16.6% 28.1% -17.5% 43.7% 98.6% 34.4% 42.9% 43.9% 1.1% 1.4% -34.5%
Zysk netto (%) 4.1% 4.2% 5.0% 6.1% 6.0% 4.3% 3.4% 3.3% 5.5% 4.0% 4.2% 5.3% 5.2% 5.9% 5.9% 5.9% 5.0% 3.6%
EPS 0.095 0.12 0.21 0.41 0.42 0.31 0.32 0.26 0.34 0.25 0.31 0.61 0.82 1.17 1.68 1.69 1.71 1.12
EPS (rozwodnione) 0.095 0.12 0.21 0.41 0.42 0.31 0.32 0.26 0.34 0.25 0.31 0.61 0.82 1.17 1.62 1.65 1.67 1.12
Ilośc akcji (mln) 390 390 390 391 511 524 521 528 522 580 681 681 681 681 683 688 690 690
Ważona ilośc akcji (mln) 390 390 390 391 511 524 521 528 522 580 681 685 681 681 712 705 706 690
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY