Wall Street Experts
ver. ZuMIgo(08/25)
Shandong Fengyuan Chemical Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 436
EBIT TTM (mln): -545
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2007 |
2008 |
2009 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
176 |
268 |
224 |
301 |
307 |
240 |
301 |
295 |
256 |
321 |
265 |
458 |
357 |
803 |
1,736 |
2,777 |
1,490 |
Przychód Δ r/r |
0.0% |
52.0% |
-16.5% |
34.3% |
2.0% |
-21.8% |
25.6% |
-2.1% |
-13.1% |
25.1% |
-17.5% |
72.9% |
-22.0% |
124.8% |
116.1% |
60.0% |
-46.4% |
Marża brutto |
43.6% |
35.8% |
29.9% |
30.0% |
26.1% |
19.7% |
23.8% |
20.9% |
21.6% |
23.4% |
21.0% |
14.4% |
8.8% |
15.3% |
18.3% |
-0.0% |
-15.1% |
EBIT (mln) |
58 |
71 |
46 |
64 |
55 |
23 |
43 |
33 |
23 |
42 |
14 |
30 |
5 |
68 |
241 |
-518 |
-457 |
EBIT Δ r/r |
0.0% |
21.6% |
-34.6% |
38.9% |
-14.9% |
-58.1% |
88.0% |
-24.0% |
-28.7% |
80.3% |
-66.8% |
114.8% |
-83.8% |
1313.2% |
252.2% |
-314.9% |
-11.8% |
EBIT (%) |
33.0% |
26.3% |
20.6% |
21.4% |
17.8% |
9.5% |
14.3% |
11.1% |
9.1% |
13.1% |
5.3% |
6.5% |
1.4% |
8.5% |
13.9% |
-18.7% |
-30.7% |
Koszty finansowe (mln) |
2 |
1 |
1 |
2 |
1 |
2 |
0 |
1 |
1 |
3 |
5 |
7 |
13 |
6 |
34 |
75 |
67 |
EBITDA (mln) |
61 |
75 |
49 |
78 |
65 |
47 |
66 |
54 |
51 |
70 |
42 |
60 |
37 |
121 |
297 |
16 |
-192 |
EBITDA(%) |
34.5% |
27.9% |
21.7% |
25.8% |
21.3% |
19.7% |
21.9% |
18.2% |
19.8% |
21.7% |
16.0% |
13.1% |
10.3% |
15.0% |
17.1% |
0.6% |
-12.9% |
Podatek (mln) |
19 |
19 |
15 |
17 |
14 |
8 |
12 |
9 |
7 |
8 |
2 |
3 |
-10 |
15 |
29 |
-86 |
-12 |
Zysk Netto (mln) |
39 |
55 |
48 |
49 |
43 |
21 |
34 |
26 |
23 |
38 |
16 |
11 |
-29 |
53 |
151 |
-389 |
-362 |
Zysk netto Δ r/r |
0.0% |
41.9% |
-13.5% |
2.7% |
-12.8% |
-50.7% |
61.9% |
-23.1% |
-13.7% |
66.8% |
-57.0% |
-30.5% |
-357.8% |
-281.8% |
184.2% |
-358.0% |
-7.0% |
Zysk netto (%) |
22.1% |
20.6% |
21.4% |
16.4% |
14.0% |
8.8% |
11.4% |
8.9% |
8.9% |
11.8% |
6.2% |
2.5% |
-8.2% |
6.6% |
8.7% |
-14.0% |
-24.3% |
EPS |
0.32 |
0.41 |
0.33 |
0.33 |
0.28 |
0.14 |
0.22 |
0.17 |
0.13 |
0.19 |
0.12 |
0.0557 |
-0.14 |
0.24 |
0.59 |
-1.39 |
-1.29 |
EPS (rozwodnione) |
0.32 |
0.41 |
0.33 |
0.33 |
0.28 |
0.14 |
0.22 |
0.17 |
0.13 |
0.19 |
0.12 |
0.0557 |
-0.14 |
0.24 |
0.59 |
-1.39 |
-1.29 |
Ilośc akcji (mln) |
122 |
134 |
144 |
148 |
153 |
153 |
153 |
153 |
177 |
204 |
134 |
204 |
204 |
225 |
258 |
280 |
281 |
Ważona ilośc akcji (mln) |
122 |
134 |
144 |
148 |
153 |
153 |
153 |
153 |
177 |
204 |
134 |
204 |
204 |
225 |
258 |
280 |
281 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |