Anhui Fuhuang Steel Structure Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 3 924
EBIT TTM (mln): 186
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) 430 609 662 977 1,415 1,622 1,873 1,835 1,495 2,382 2,813 3,532 3,740 4,074 5,737 4,758 4,619 3,937
Przychód Δ r/r 0.0% 41.7% 8.6% 47.6% 44.8% 14.6% 15.5% -2.1% -18.5% 59.3% 18.1% 25.6% 5.9% 8.9% 40.8% -17.1% -2.9% -14.8%
Marża brutto 16.7% 16.5% 16.1% 15.0% 14.2% 13.3% 12.0% 14.1% 16.9% 12.9% 13.6% 15.1% 16.6% 15.1% 13.8% 15.2% 14.5% 16.1%
EBIT (mln) 28 32 40 51 67 59 45 42 32 57 79 98 358 336 393 312 285 64
EBIT Δ r/r 0.0% 11.7% 24.7% 29.9% 31.2% -12.9% -22.9% -7.2% -23.4% 76.6% 39.9% 24.1% 263.4% -6.0% 17.0% -20.7% -8.7% -77.5%
EBIT (%) 6.6% 5.2% 6.0% 5.3% 4.8% 3.6% 2.4% 2.3% 2.2% 2.4% 2.8% 2.8% 9.6% 8.3% 6.9% 6.6% 6.2% 1.6%
Koszty finansowe (mln) 11 27 26 35 55 63 68 93 84 81 127 152 150 142 130 147 163 181
EBITDA (mln) 45 75 59 93 159 171 169 198 196 238 305 383 447 426 480 397 393 354
EBITDA(%) 10.4% 12.3% 9.0% 9.5% 11.2% 10.6% 9.0% 10.8% 13.1% 10.0% 10.8% 10.8% 11.9% 10.5% 8.4% 8.4% 8.5% 9.0%
Podatek (mln) 1 6 7 5 9 7 5 5 3 7 8 9 7 10 10 -3 5 13
Zysk Netto (mln) 28 26 32 46 58 54 41 39 31 50 70 82 90 133 166 97 96 51
Zysk netto Δ r/r 0.0% -7.3% 26.2% 42.1% 25.8% -6.8% -24.4% -4.7% -20.8% 63.4% 39.4% 17.4% 9.5% 47.2% 25.0% -41.3% -1.5% -46.5%
Zysk netto (%) 6.4% 4.2% 4.9% 4.7% 4.1% 3.3% 2.2% 2.1% 2.1% 2.1% 2.5% 2.3% 2.4% 3.3% 2.9% 2.0% 2.1% 1.3%
EPS 0.2 0.16 0.2 0.28 0.32 0.3 0.23 0.22 0.13 0.18 0.21 0.25 0.27 0.4 0.38 0.23 0.22 0.12
EPS (rozwodnione) 0.2 0.16 0.2 0.28 0.32 0.3 0.23 0.22 0.13 0.18 0.2 0.25 0.27 0.4 0.38 0.23 0.22 0.12
Ilośc akcji (mln) 142 161 162 162 181 183 181 181 237 280 334 330 334 332 435 432 435 435
Ważona ilośc akcji (mln) 142 161 162 162 181 183 181 181 237 280 351 330 334 332 437 432 435 435
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