Shanghai Liangxin Electrical Co.,LTD.

Rachunek Zysków i Strat





Przychody TTM (mln): 4 246
EBIT TTM (mln): 465
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) 203 263 321 406 566 600 684 856 1,013 1,226 1,452 1,574 2,039 3,017 4,027 4,157 4,555 4,238
Przychód Δ r/r 0.0% 29.5% 22.4% 26.2% 39.6% 5.9% 14.0% 25.1% 18.4% 21.0% 18.5% 8.4% 29.5% 48.0% 33.5% 3.2% 9.6% -7.0%
Marża brutto 34.8% 38.0% 41.7% 40.0% 35.1% 37.6% 37.6% 35.9% 36.9% 37.5% 38.6% 40.8% 40.8% 40.3% 35.2% 30.6% 31.1% 30.4%
EBIT (mln) 9 40 20 67 76 80 88 111 140 171 220 227 287 420 425 421 499 316
EBIT Δ r/r 0.0% 343.2% -48.5% 227.8% 14.2% 4.0% 10.5% 25.8% 26.2% 22.5% 28.7% 3.1% 26.5% 46.5% 1.1% -0.8% 18.5% -36.7%
EBIT (%) 4.4% 15.1% 6.4% 16.5% 13.5% 13.3% 12.9% 12.9% 13.8% 13.9% 15.1% 14.4% 14.1% 13.9% 10.5% 10.1% 11.0% 7.4%
Koszty finansowe (mln) 2 2 0 0 4 5 2 1 0 0 0 3 0 0 12 8 5 4
EBITDA (mln) 17 44 28 83 100 105 111 140 173 225 226 265 376 515 606 555 647 526
EBITDA(%) 8.4% 16.8% 8.6% 20.4% 17.7% 17.5% 16.3% 16.4% 17.0% 18.4% 15.5% 16.8% 18.4% 17.1% 15.0% 13.4% 14.2% 12.4%
Podatek (mln) 3 9 12 12 14 14 13 19 23 28 34 31 41 62 29 40 63 39
Zysk Netto (mln) 8 36 11 63 72 73 81 100 125 162 210 222 273 375 419 422 511 312
Zysk netto Δ r/r 0.0% 373.5% -68.6% 454.3% 14.5% 2.3% 10.6% 23.7% 24.8% 29.6% 29.6% 5.6% 23.0% 37.5% 11.5% 0.8% 21.1% -38.9%
Zysk netto (%) 3.7% 13.7% 3.5% 15.4% 12.6% 12.2% 11.8% 11.7% 12.4% 13.2% 14.5% 14.1% 13.4% 12.4% 10.4% 10.1% 11.2% 7.4%
EPS 0.075 0.35 0.0187 0.0957 0.11 0.11 0.12 0.12 0.14 0.17 0.21 0.22 0.27 0.38 0.42 0.4 0.46 0.28
EPS (rozwodnione) 0.075 0.35 0.0187 0.0957 0.11 0.11 0.12 0.12 0.14 0.17 0.21 0.22 0.27 0.38 0.41 0.39 0.46 0.28
Ilośc akcji (mln) 101 101 602 654 654 657 657 859 871 958 1,009 997 996 999 996 1,054 1,123 1,115
Ważona ilośc akcji (mln) 101 101 602 654 654 657 657 859 887 958 1,012 1,031 996 999 1,021 1,081 1,123 1,115
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