Wall Street Experts
ver. ZuMIgo(08/25)
ShenZhen YUTO Packaging Technology Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 16 598
EBIT TTM (mln): 2 087
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
1,406 |
1,430 |
1,609 |
1,781 |
2,306 |
2,594 |
3,665 |
4,290 |
5,542 |
6,948 |
8,578 |
9,845 |
11,789 |
14,850 |
16,362 |
15,223 |
17,157 |
| Przychód Δ r/r |
0.0% |
1.7% |
12.5% |
10.7% |
29.4% |
12.5% |
41.3% |
17.0% |
29.2% |
25.4% |
23.5% |
14.8% |
19.7% |
26.0% |
10.2% |
-7.0% |
12.7% |
| Marża brutto |
19.1% |
22.9% |
26.6% |
27.5% |
28.0% |
30.7% |
33.5% |
31.0% |
34.3% |
31.5% |
28.5% |
30.0% |
26.8% |
21.5% |
23.7% |
26.0% |
24.8% |
| EBIT (mln) |
115 |
154 |
209 |
212 |
228 |
368 |
689 |
763 |
1,043 |
1,069 |
1,145 |
1,273 |
1,353 |
1,215 |
1,857 |
1,790 |
1,766 |
| EBIT Δ r/r |
0.0% |
33.9% |
35.4% |
1.4% |
7.7% |
61.0% |
87.6% |
10.8% |
36.6% |
2.5% |
7.1% |
11.2% |
6.2% |
-10.2% |
52.8% |
-3.6% |
-1.4% |
| EBIT (%) |
8.2% |
10.8% |
13.0% |
11.9% |
9.9% |
14.2% |
18.8% |
17.8% |
18.8% |
15.4% |
13.3% |
12.9% |
11.5% |
8.2% |
11.3% |
11.8% |
10.3% |
| Koszty finansowe (mln) |
35 |
25 |
25 |
39 |
56 |
39 |
41 |
48 |
65 |
77 |
121 |
157 |
171 |
145 |
176 |
175 |
136 |
| EBITDA (mln) |
207 |
242 |
291 |
257 |
303 |
474 |
856 |
980 |
1,331 |
1,415 |
1,491 |
1,785 |
1,960 |
2,088 |
2,660 |
2,680 |
2,778 |
| EBITDA(%) |
14.7% |
16.9% |
18.1% |
14.4% |
13.1% |
18.3% |
23.4% |
22.8% |
24.0% |
20.4% |
17.4% |
18.1% |
16.6% |
14.1% |
16.3% |
17.6% |
16.2% |
| Podatek (mln) |
12 |
23 |
51 |
44 |
50 |
85 |
124 |
136 |
190 |
150 |
184 |
196 |
185 |
136 |
229 |
275 |
285 |
| Zysk Netto (mln) |
101 |
125 |
168 |
173 |
187 |
281 |
562 |
658 |
875 |
932 |
946 |
1,045 |
1,120 |
1,023 |
1,488 |
1,438 |
1,409 |
| Zysk netto Δ r/r |
0.0% |
23.0% |
34.7% |
3.2% |
7.8% |
50.5% |
99.8% |
17.1% |
32.9% |
6.5% |
1.5% |
10.5% |
7.2% |
-8.7% |
45.5% |
-3.3% |
-2.1% |
| Zysk netto (%) |
7.2% |
8.7% |
10.4% |
9.7% |
8.1% |
10.8% |
15.3% |
15.3% |
15.8% |
13.4% |
11.0% |
10.6% |
9.5% |
6.9% |
9.1% |
9.4% |
8.2% |
| EPS |
0.31 |
0.38 |
0.51 |
0.53 |
0.57 |
0.36 |
0.71 |
0.83 |
1.1 |
1.06 |
1.08 |
1.19 |
1.29 |
1.09 |
1.61 |
1.57 |
1.54 |
| EPS (rozwodnione) |
0.31 |
0.38 |
0.51 |
0.53 |
0.57 |
0.36 |
0.71 |
0.83 |
1.1 |
1.06 |
1.08 |
1.19 |
1.27 |
1.09 |
1.61 |
1.57 |
1.54 |
| Ilośc akcji (mln) |
330 |
330 |
330 |
329 |
330 |
792 |
792 |
792 |
792 |
880 |
877 |
875 |
871 |
936 |
923 |
916 |
915 |
| Ważona ilośc akcji (mln) |
330 |
330 |
330 |
330 |
330 |
792 |
792 |
792 |
792 |
880 |
877 |
875 |
883 |
936 |
923 |
916 |
915 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |