Anhui Huangshan Capsule Co., Ltd.

Rachunek Zysków i Strat


Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna



Wskaźnik 12 11 10 9 8 7 6 5 4 3 2 1 0 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2011-12-31 2012-12-31 2013-12-31 2014-12-31 2015-12-31 2016-12-31 2017-12-31 2018-12-31 2019-12-31 2020-12-31 2021-12-31 2022-12-31 2023-12-31 2024-12-31
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 189 244 269 273 254 283 286 295 326 319 380 428 458 473
Przychód Δ r/r 0.0% 28.8% 10.2% 1.7% -7.2% 11.7% 0.9% 3.1% 10.5% -1.9% 18.9% 12.7% 7.0% 3.3%
Marża brutto 40.9% 41.7% 39.5% 40.3% 44.5% 42.7% 36.0% 33.3% 36.2% 31.9% 32.0% 27.3% 26.9% 25.5%
EBIT (mln) 41 53 53 57 61 58 52 39 43 51 62 61 55 59
EBIT Δ r/r 0.0% 27.8% 0.5% 8.4% 6.3% -5.0% -10.2% -24.0% 9.5% 18.1% 21.7% -1.8% -10.4% 8.0%
EBIT (%) 21.7% 21.5% 19.6% 20.9% 24.0% 20.4% 18.1% 13.4% 13.3% 15.9% 16.3% 14.2% 11.9% 12.4%
Koszty finansowe (mln) 1 -0 1 1 0 1 1 1 0 0 0 2 0 0
EBITDA (mln) 47 57 67 72 73 79 79 66 70 76 93 103 100 105
EBITDA(%) 25.1% 23.5% 25.0% 26.2% 28.9% 28.0% 27.5% 22.3% 21.7% 23.9% 24.6% 24.1% 21.9% 22.2%
Podatek (mln) 5 8 8 8 9 9 7 5 6 6 6 -0 7 9
Zysk Netto (mln) 37 48 48 52 55 52 46 36 39 45 57 61 65 49
Zysk netto Δ r/r 0.0% 28.4% 0.1% 7.9% 6.0% -4.7% -11.2% -22.5% 8.8% 15.7% 25.7% 7.0% 6.6% -24.1%
Zysk netto (%) 19.7% 19.6% 17.8% 18.9% 21.6% 18.4% 16.2% 12.2% 12.0% 14.2% 15.0% 14.2% 14.2% 10.4%
EPS 0.17 0.21 0.21 0.23 0.24 0.22 0.16 0.12 0.13 0.15 0.19 0.2 0.22 0.16
EPS (rozwodnione) 0.17 0.21 0.21 0.23 0.24 0.22 0.16 0.12 0.13 0.15 0.19 0.2 0.22 0.16
Ilośc akcji (mln) 0 0 224 223 226 237 297 299 299 299 299 299 299 299
Ważona ilośc akcji (mln) 0 0 224 223 226 237 297 303 299 299 299 299 299 299
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY