Guangdong Redwall New Materials Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 663
EBIT TTM (mln): 72
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 420 401 530 543 449 437 631 932 1,158 1,337 1,552 938 761 675
Przychód Δ r/r 0.0% -4.5% 32.2% 2.5% -17.4% -2.7% 44.4% 47.7% 24.3% 15.4% 16.1% -39.5% -18.9% -11.2%
Marża brutto 27.9% 29.7% 27.1% 30.3% 36.2% 32.5% 26.7% 27.2% 33.5% 31.9% 25.3% 27.9% 32.9% 29.2%
EBIT (mln) 54 50 65 90 93 74 89 89 155 137 165 91 97 60
EBIT Δ r/r 0.0% -7.1% 29.0% 38.4% 3.1% -19.9% 20.1% 0.2% 73.1% -11.4% 20.6% -45.1% 6.9% -38.4%
EBIT (%) 12.9% 12.6% 12.3% 16.6% 20.7% 17.0% 14.1% 9.6% 13.4% 10.3% 10.7% 9.7% 12.7% 8.9%
Koszty finansowe (mln) 5 8 9 8 3 0 0 0 7 5 13 7 2 1
EBITDA (mln) 66 63 90 114 114 95 116 116 185 202 202 135 134 90
EBITDA(%) 15.6% 15.6% 17.1% 21.0% 25.3% 21.7% 18.3% 12.5% 15.9% 15.1% 13.0% 14.4% 17.6% 13.3%
Podatek (mln) 23 7 9 14 14 13 15 21 28 23 17 15 13 12
Zysk Netto (mln) 32 45 60 81 83 66 81 68 128 142 113 90 86 49
Zysk netto Δ r/r 0.0% 39.5% 33.0% 34.5% 2.3% -19.9% 21.9% -15.3% 87.6% 10.6% -20.5% -20.2% -4.9% -43.0%
Zysk netto (%) 7.7% 11.3% 11.3% 14.9% 18.4% 15.1% 12.8% 7.3% 11.1% 10.6% 7.3% 9.6% 11.2% 7.2%
EPS 0.21 0.29 0.39 0.53 0.54 0.39 0.39 0.34 0.63 0.7 0.55 0.43 0.41 0.23
EPS (rozwodnione) 0.21 0.29 0.39 0.53 0.54 0.39 0.39 0.34 0.62 0.7 0.54 0.43 0.4 0.2
Ilośc akcji (mln) 153 153 153 153 153 170 205 204 204 202 207 209 209 212
Ważona ilośc akcji (mln) 153 153 153 153 153 170 205 204 207 202 209 209 214 244
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY