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