Beijing WKW Automotive Parts Co.,Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 563 723 1,162 1,402 1,660 1,799 2,447 3,616 4,812 5,688 5,411 3,630 3,754 3,509 3,578 3,601 3,095
Przychód Δ r/r 0.0% 28.5% 60.7% 20.6% 18.4% 8.4% 36.0% 47.7% 33.1% 18.2% -4.9% -32.9% 3.4% -6.5% 2.0% 0.6% -14.1%
Marża brutto 47.7% 50.9% 49.1% 43.6% 39.9% 33.9% 35.4% 30.5% 30.2% 28.2% 15.3% 16.2% 26.2% 27.1% 28.1% 29.0% 29.5%
EBIT (mln) 207 294 461 470 534 460 569 586 581 390 366 77 675 527 500 577 408
EBIT Δ r/r 0.0% 42.0% 56.6% 1.9% 13.6% -13.9% 23.8% 2.9% -0.9% -32.8% -6.3% -78.9% 776.1% -21.9% -5.1% 15.3% -29.4%
EBIT (%) 36.9% 40.7% 39.7% 33.5% 32.2% 25.6% 23.3% 16.2% 12.1% 6.9% 6.8% 2.1% 18.0% 15.0% 14.0% 16.0% 13.2%
Koszty finansowe (mln) -1 0 3 2 0 0 3 11 129 228 189 94 103 42 20 14 11
EBITDA (mln) 208 315 488 504 579 480 671 772 1,213 865 125 -47 929 782 881 876 675
EBITDA(%) 36.9% 43.5% 42.0% 35.9% 34.9% 26.7% 27.4% 21.3% 25.2% 15.2% 2.3% -1.3% 24.7% 22.3% 24.6% 24.3% 21.8%
Podatek (mln) 47 49 108 118 129 125 137 127 215 77 260 50 98 95 63 73 48
Zysk Netto (mln) 124 173 277 307 372 317 430 453 635 317 91 -2,083 113 102 437 503 354
Zysk netto Δ r/r 0.0% 39.5% 60.1% 11.1% 21.0% -14.8% 35.8% 5.4% 40.1% -50.2% -71.2% -2383.0% -105.4% -9.3% 327.9% 15.2% -29.7%
Zysk netto (%) 22.0% 23.9% 23.8% 21.9% 22.4% 17.6% 17.6% 12.5% 13.2% 5.6% 1.7% -57.4% 3.0% 2.9% 12.2% 14.0% 11.4%
EPS 0.14 0.19 0.31 0.34 0.32 0.27 0.35 0.3 0.85 0.25 0.0608 -1.39 0.075 0.0681 0.29 0.34 0.24
EPS (rozwodnione) 0.14 0.19 0.31 0.34 0.32 0.27 0.35 0.3 0.85 0.25 0.06 -1.39 0.075 0.0681 0.29 0.34 0.24
Ilośc akcji (mln) 900 897 899 897 1,162 1,196 1,230 1,500 748 1,267 1,500 1,500 1,500 1,500 1,500 1,500 1,475
Ważona ilośc akcji (mln) 900 897 899 897 1,162 1,196 1,230 1,512 748 1,267 1,520 1,500 1,500 1,500 1,500 1,500 1,475
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