Wall Street Experts
ver. ZuMIgo(08/25)
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 |