Jiangsu Guoxin Corp. Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 37 434
EBIT TTM (mln): 3 370
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,981 1,677 3,082 2,601 2,249 2,385 2,514 1,005 16,823 20,204 22,135 21,090 21,691 28,879 32,439 34,572 36,933
Przychód Δ r/r 0.0% -15.3% 83.7% -15.6% -13.5% 6.1% 5.4% -60.0% 1574.1% 20.1% 9.6% -4.7% 2.8% 33.1% 12.3% 6.6% 6.8%
Marża brutto 22.9% 18.1% 10.3% 12.6% 8.4% 7.2% -5.1% -31.3% 28.3% 19.4% 19.0% 16.7% 18.4% -2.3% 2.5% 100.0% 13.8%
EBIT (mln) 335 232 249 221 75 141 -1,676 -5,431 3,986 3,635 3,962 3,921 3,759 157 1,382 3,549 4,942
EBIT Δ r/r 0.0% -30.6% 7.4% -11.3% -66.2% 89.0% -1285.1% 224.0% -173.4% -8.8% 9.0% -1.0% -4.1% -95.8% 779.0% 156.8% 39.2%
EBIT (%) 16.9% 13.8% 8.1% 8.5% 3.3% 5.9% -66.7% -540.5% 23.7% 18.0% 17.9% 18.6% 17.3% 0.5% 4.3% 10.3% 13.4%
Koszty finansowe (mln) 8 19 18 35 92 178 250 360 809 719 768 779 857 1,041 1,191 0 969
EBITDA (mln) 350 330 304 298 255 415 -260 -345 5,394 5,852 6,256 6,285 6,300 2,438 3,732 3,549 8,574
EBITDA(%) 17.7% 19.6% 9.9% 11.4% 11.3% 17.4% -10.3% -34.3% 32.1% 29.0% 28.3% 29.8% 29.0% 8.4% 11.5% 10.3% 23.2%
Podatek (mln) 47 41 44 47 20 47 -7 26 921 658 708 805 690 -32 -49 1,594 696
Zysk Netto (mln) 290 183 220 185 46 96 -1,808 -5,450 1,078 2,180 2,556 2,404 3,060 -782 301 1,871 3,238
Zysk netto Δ r/r 0.0% -37.0% 20.4% -16.0% -74.9% 107.7% -1981.5% 201.5% -119.8% 102.3% 17.3% -5.9% 27.3% -125.5% -138.5% 521.2% 73.1%
Zysk netto (%) 14.6% 10.9% 7.1% 7.1% 2.1% 4.0% -71.9% -542.4% 6.4% 10.8% 11.5% 11.4% 14.1% -2.7% 0.9% 5.4% 8.8%
EPS 0.43 0.82 0.33 0.25 0.0912 0.11 -2.02 -1.67 0.33 0.67 0.72 0.64 0.81 -0.21 0.0797 0.5 0.86
EPS (rozwodnione) 0.43 0.82 0.33 0.25 0.0912 0.11 -2.02 -1.67 0.33 0.67 0.72 0.64 0.81 -0.21 0.0797 0.5 0.86
Ilośc akcji (mln) 670 223 669 744 885 882 895 3,260 3,253 3,253 3,550 3,778 3,778 3,778 3,778 3,741 3,778
Ważona ilośc akcji (mln) 670 223 669 744 885 882 895 3,260 3,265 3,253 3,550 3,778 3,778 3,778 3,778 3,741 3,778
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