Yunnan Energy New Material Co., Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 10 389
EBIT TTM (mln): 1 276
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) 1,091 1,108 1,127 1,217 1,131 1,146 1,220 2,457 3,160 4,283 7,982 12,591 12,042 10,164
Przychód Δ r/r 0.0% 1.6% 1.8% 7.9% -7.0% 1.3% 6.5% 101.4% 28.6% 35.6% 86.4% 57.7% -4.4% -15.6%
Marża brutto 21.3% 22.0% 22.5% 22.7% 25.8% 28.8% 26.9% 42.0% 45.2% 42.6% 49.9% 47.8% 35.8% 11.1%
EBIT (mln) 101 128 135 147 158 177 180 778 1,063 1,317 3,217 4,769 3,029 -839
EBIT Δ r/r 0.0% 26.6% 5.5% 9.1% 7.4% 12.4% 1.7% 331.2% 36.6% 23.9% 144.3% 48.3% -36.5% -127.7%
EBIT (%) 9.2% 11.5% 11.9% 12.1% 14.0% 15.5% 14.8% 31.7% 33.6% 30.7% 40.3% 37.9% 25.2% -8.3%
Koszty finansowe (mln) 17 15 13 10 10 6 0 30 98 204 221 287 377 361
EBITDA (mln) 162 192 208 209 232 249 238 983 1,495 2,121 4,282 6,178 4,890 1,311
EBITDA(%) 14.9% 17.3% 18.4% 17.2% 20.5% 21.7% 19.5% 40.0% 47.3% 49.5% 53.6% 49.1% 40.6% 12.9%
Podatek (mln) 16 16 22 21 24 27 25 98 126 138 333 553 376 -185
Zysk Netto (mln) 88 119 125 128 150 165 156 518 850 1,116 2,718 4,000 2,527 -556
Zysk netto Δ r/r 0.0% 35.4% 5.0% 2.4% 17.4% 10.2% -5.7% 232.5% 63.9% 31.3% 143.6% 47.2% -36.8% -122.0%
Zysk netto (%) 8.0% 10.7% 11.1% 10.5% 13.3% 14.4% 12.8% 21.1% 26.9% 26.0% 34.0% 31.8% 21.0% -5.5%
EPS 0.28 0.35 0.36 0.37 0.44 0.45 0.55 0.72 1.06 1.34 3.06 4.49 2.68 -0.57
EPS (rozwodnione) 0.28 0.35 0.36 0.37 0.44 0.45 0.55 0.72 1.06 1.34 3.05 4.46 2.58 -0.87
Ilośc akcji (mln) 314 343 342 342 342 370 666 720 802 833 888 891 943 976
Ważona ilośc akcji (mln) 314 343 342 342 342 370 666 720 802 833 891 897 979 637
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY