Wall Street Experts
ver. ZuMIgo(08/25)
Satellite Chemical Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 42 783
EBIT TTM (mln): 5 994
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) |
949 |
953 |
1,633 |
3,248 |
3,162 |
3,316 |
4,306 |
4,187 |
5,355 |
8,188 |
10,029 |
10,779 |
10,773 |
28,557 |
37,044 |
41,343 |
45,648 |
Przychód Δ r/r |
0.0% |
0.4% |
71.3% |
98.9% |
-2.6% |
4.9% |
29.8% |
-2.8% |
27.9% |
52.9% |
22.5% |
7.5% |
-0.1% |
165.1% |
29.7% |
11.6% |
10.4% |
Marża brutto |
12.9% |
21.2% |
29.7% |
29.9% |
23.3% |
26.0% |
13.6% |
8.5% |
22.3% |
24.5% |
20.7% |
26.1% |
28.7% |
31.7% |
16.5% |
18.8% |
23.6% |
EBIT (mln) |
57 |
113 |
328 |
711 |
477 |
572 |
44 |
-436 |
308 |
1,043 |
1,051 |
1,447 |
1,913 |
6,977 |
3,448 |
5,916 |
7,034 |
EBIT Δ r/r |
0.0% |
98.8% |
190.9% |
116.8% |
-32.9% |
19.9% |
-92.3% |
-1085.3% |
-170.6% |
238.9% |
0.7% |
37.7% |
32.3% |
264.7% |
-50.6% |
71.6% |
18.9% |
EBIT (%) |
6.0% |
11.8% |
20.1% |
21.9% |
15.1% |
17.2% |
1.0% |
-10.4% |
5.7% |
12.7% |
10.5% |
13.4% |
17.8% |
24.4% |
9.3% |
14.3% |
15.4% |
Koszty finansowe (mln) |
22 |
13 |
14 |
33 |
3 |
3 |
94 |
156 |
135 |
96 |
115 |
160 |
202 |
338 |
858 |
519 |
1,082 |
EBITDA (mln) |
102 |
154 |
379 |
808 |
570 |
675 |
461 |
171 |
916 |
1,552 |
1,604 |
2,239 |
2,662 |
8,910 |
6,762 |
10,086 |
12,586 |
EBITDA(%) |
10.7% |
16.2% |
23.2% |
24.9% |
18.0% |
20.4% |
10.7% |
4.1% |
17.1% |
19.0% |
16.0% |
20.8% |
24.7% |
31.2% |
18.3% |
24.4% |
27.6% |
Podatek (mln) |
2 |
5 |
27 |
86 |
69 |
90 |
26 |
17 |
-2 |
90 |
110 |
184 |
250 |
980 |
368 |
584 |
956 |
Zysk Netto (mln) |
54 |
108 |
306 |
630 |
422 |
500 |
33 |
-436 |
312 |
942 |
941 |
1,273 |
1,661 |
6,007 |
3,096 |
4,789 |
6,072 |
Zysk netto Δ r/r |
0.0% |
99.2% |
184.4% |
105.9% |
-33.0% |
18.5% |
-93.5% |
-1439.3% |
-171.5% |
202.5% |
-0.2% |
35.3% |
30.5% |
261.6% |
-48.5% |
54.7% |
26.8% |
Zysk netto (%) |
5.7% |
11.3% |
18.7% |
19.4% |
13.4% |
15.1% |
0.8% |
-10.4% |
5.8% |
11.5% |
9.4% |
11.8% |
15.4% |
21.0% |
8.4% |
11.6% |
13.3% |
EPS |
0.0474 |
0.0939 |
0.21 |
0.38 |
0.19 |
0.23 |
0.0146 |
-0.2 |
0.14 |
0.38 |
0.32 |
0.44 |
0.56 |
1.78 |
0.92 |
1.42 |
1.8 |
EPS (rozwodnione) |
0.0474 |
0.0939 |
0.21 |
0.38 |
0.19 |
0.23 |
0.0146 |
-0.2 |
0.14 |
0.38 |
0.32 |
0.43 |
0.55 |
1.78 |
0.92 |
1.42 |
1.8 |
Ilośc akcji (mln) |
1,139 |
1,145 |
1,478 |
1,645 |
2,184 |
2,177 |
2,230 |
2,176 |
2,191 |
2,485 |
2,898 |
2,920 |
2,987 |
3,371 |
3,369 |
3,366 |
3,373 |
Ważona ilośc akcji (mln) |
1,139 |
1,145 |
1,478 |
1,645 |
2,185 |
2,177 |
2,232 |
2,177 |
2,191 |
2,509 |
2,931 |
2,935 |
3,014 |
3,371 |
3,369 |
3,370 |
3,373 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |