Era Co., Ltd.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 6 709
EBIT TTM (mln): 262
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) 1,437 1,524 1,814 2,324 2,514 2,918 3,326 3,533 3,767 4,570 5,354 6,291 7,036 8,881 7,979 7,477 6,602
Przychód Δ r/r 0.0% 6.1% 19.0% 28.1% 8.2% 16.1% 14.0% 6.2% 6.6% 21.3% 17.2% 17.5% 11.9% 26.2% -10.2% -6.3% -11.7%
Marża brutto 15.7% 22.7% 21.4% 20.3% 26.1% 25.4% 25.1% 29.1% 27.5% 23.0% 23.6% 25.8% 25.6% 18.8% 18.3% 100.0% 19.2%
EBIT (mln) 85 195 189 189 317 280 261 302 236 225 300 587 884 643 485 455 212
EBIT Δ r/r 0.0% 129.2% -2.9% -0.0% 67.7% -11.7% -7.1% 15.7% -21.7% -4.7% 33.4% 95.7% 50.5% -27.2% -24.6% -6.1% -53.5%
EBIT (%) 5.9% 12.8% 10.4% 8.1% 12.6% 9.6% 7.8% 8.5% 6.3% 4.9% 5.6% 9.3% 12.6% 7.2% 6.1% 6.1% 3.2%
Koszty finansowe (mln) 18 8 12 19 12 17 20 29 22 14 22 8 14 2 7 0 8
EBITDA (mln) 151 252 264 294 409 406 437 540 496 476 597 892 1,158 953 770 455 556
EBITDA(%) 10.5% 16.5% 14.5% 12.7% 16.3% 13.9% 13.2% 15.3% 13.2% 10.4% 11.2% 14.2% 16.5% 10.7% 9.7% 6.1% 8.4%
Podatek (mln) 21 44 30 34 51 48 47 61 48 34 34 76 113 64 -14 60 20
Zysk Netto (mln) 71 152 161 171 271 243 225 259 215 193 245 514 770 577 81 394 190
Zysk netto Δ r/r 0.0% 114.2% 5.6% 6.2% 58.9% -10.4% -7.4% 15.3% -17.2% -10.3% 27.0% 110.0% 49.8% -25.0% -85.9% 384.6% -51.7%
Zysk netto (%) 4.9% 10.0% 8.9% 7.3% 10.8% 8.3% 6.8% 7.3% 5.7% 4.2% 4.6% 8.2% 10.9% 6.5% 1.0% 5.3% 2.9%
EPS 0.13 0.27 0.23 0.2 0.24 0.22 0.17 0.23 0.19 0.17 0.22 0.46 0.68 0.47 0.07 0.32 0.16
EPS (rozwodnione) 0.13 0.27 0.23 0.2 0.24 0.22 0.17 0.23 0.19 0.17 0.22 0.46 0.68 0.47 0.07 0.0 0.16
Ilośc akcji (mln) 562 562 700 841 1,128 1,128 1,138 1,123 1,123 1,123 1,112 1,123 1,133 1,227 1,162 0 1,217
Ważona ilośc akcji (mln) 562 562 700 841 1,128 1,128 1,138 1,124 1,131 1,133 1,112 1,123 1,133 1,227 1,162 0 1,217
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY