Wall Street Experts
ver. ZuMIgo(08/25)
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 |