ShenZhen YUTO Packaging Technology Co., Ltd.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 2012 2013 2014 2014 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2012-12-31 2013-03-31 2014-03-31 2014-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-01-01 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Kwartał Q4 Q1 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 789 501 747 747 1,214 1,302 1,007 1,014 1,571 1,950 1,390 1,271 1,863 2,424 1,615 1,672 2,168 3,124 1,785 1,899 2,662 3,499 1,823 2,487 3,069 4,410 2,659 3,393 4,003 4,795 3,351 3,800 4,886 4,325 4,325 2,912 3,454 4,441 4,389 3,455 3,848 4,905 4,898 3,699
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 53.9% 160.0% 34.8% 35.7% 29.4% 49.8% 38.1% 25.4% 18.5% 24.3% 16.2% 31.5% 16.4% 28.9% 10.5% 13.6% 22.8% 12.0% 2.1% 31.0% 15.3% 26.1% 45.8% 36.4% 30.4% 8.7% 26.0% 12.0% 22.0% <span style="color:red">-9.79%</span> 29.1% <span style="color:red">-23.37%</span> <span style="color:red">-29.32%</span> 2.7% 1.5% 18.7% 11.4% 10.4% 11.6% 7.1%
Marża brutto 29.2% 28.8% 36.5% 36.5% 33.0% 34.6% 31.0% 31.3% 36.5% 35.9% 31.2% 31.2% 32.5% 31.2% 25.2% 24.0% 31.2% 30.7% 27.1% 28.9% 33.7% 29.3% 25.3% 26.2% 30.6% 25.2% 23.9% 18.6% 23.0% 21.2% 20.8% 21.4% 25.4% 26.3% 25.6% 23.7% 23.5% 28.1% 26.3% 21.6% 23.2% 27.6% 23.8% 22.1%
Koszty i Wydatki (mln) 666 443 587 587 966 1,035 846 872 1,190 1,567 1,181 1,073 1,522 1,932 1,473 1,506 1,810 2,558 1,588 1,689 2,232 2,933 1,641 2,210 2,558 3,792 2,441 3,180 3,559 4,251 3,057 3,431 4,213 3,750 3,783 2,649 3,119 3,750 3,790 3,192 3,532 4,148 4,506 3,425
EBIT (mln) 100 44 166 166 255 260 148 150 363 382 198 157 342 371 147 164 323 511 172 174 407 519 181 234 409 528 193 206 419 396 285 429 708 543 543 215 313 662 599 264 316 757 393 274
EBIT Δ kw/kw 60.6% 83.2% 12.0% 11.0% 29.9% 31.8% 25.3% 4.7% 6.2% 2.8% 35.3% 4.2% 5.9% 27.4% 14.9% 5.9% 20.7% 1.5% 4.9% 25.6% 0.5% 1.7% 6.4% 13.7% 2.3% 33.2% 32.1% 52.0% 40.8% 27.1% 32.8% 37.1% 6.9% 9.3% 226.7% 18.5% 0.9% 0.0% 0.0% 0.0% 0.0% 355.7% 291.0% 526.6%
EBIT (%) 12.7% 8.7% 22.2% 22.2% 21.0% 20.0% 14.7% 14.8% 23.1% 19.6% 14.3% 12.4% 18.4% 15.3% 9.1% 9.8% 14.9% 16.4% 9.7% 9.2% 15.3% 14.8% 9.9% 9.4% 13.3% 12.0% 7.3% 6.1% 10.5% 8.3% 8.5% 11.3% 14.5% 12.5% 12.5% 7.4% 9.1% 14.9% 13.6% 7.6% 8.2% 15.4% 8.0% 7.4%
Przychody fiansowe (mln) 0 0 8 8 0 0 0 0 0 0 0 0 0 0 0 0 -1 20 -3 15 -9 53 -6 23 -9 62 -6 20 -36 58 -13 41 -81 108 0 -20 75 -138 174 -27 91 23 -35 25
Koszty finansowe (mln) 18 16 0 0 -9 59 21 8 7 51 20 17 50 -46 97 -50 35 39 39 37 32 49 40 54 46 31 32 24 38 51 33 42 37 65 0 44 36 33 63 31 41 25 34 28
Amortyzacja (mln) 32 12 26 26 -4 114 3 27 27 102 1 44 12 119 -36 98 29 55 61 76 61 87 85 106 87 109 131 131 218 218 176 176 225 225 136 192 192 240 240 145 227 17 0 0
EBITDA (mln) 132 56 192 192 251 374 152 177 391 484 199 201 354 490 111 262 352 566 190 221 451 573 195 283 465 586 252 222 477 525 314 447 758 459 624 250 502 642 838 310 543 774 420 297
EBITDA(%) 16.8% 11.2% 25.7% 25.7% 20.7% 28.8% 15.1% 17.5% 24.9% 24.8% 14.3% 15.8% 19.0% 20.2% 6.9% 15.7% 16.2% 18.1% 10.6% 11.7% 16.9% 16.4% 10.7% 11.4% 15.2% 13.3% 9.5% 6.5% 11.9% 10.9% 9.4% 11.8% 15.5% 10.6% 14.4% 8.6% 14.5% 14.4% 19.1% 9.0% 14.1% 15.8% 8.6% 8.0%
NOPLAT (mln) 108 44 152 152 253 263 152 153 368 395 203 177 347 355 147 165 339 511 186 173 408 497 175 226 402 530 193 210 415 387 284 316 686 520 520 213 310 659 587 265 336 750 386 269
Podatek (mln) 20 11 28 28 37 52 26 24 69 70 41 27 47 35 6 27 50 100 26 26 88 56 32 35 60 58 19 33 63 21 59 42 97 31 31 34 51 86 103 41 56 111 77 41
Zysk Netto (mln) 88 34 124 124 216 211 125 128 297 324 162 149 300 321 139 127 276 403 154 142 312 437 142 185 329 464 166 170 332 350 223 255 543 469 469 181 250 554 453 219 278 617 295 241
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 144.6% 524.4% 0.9% 3.4% 37.8% 53.4% 29.5% 16.1% 0.8% <span style="color:red">-0.92%</span> <span style="color:red">-14.14%</span> <span style="color:red">-14.88%</span> <span style="color:red">-7.81%</span> 25.6% 10.7% 11.8% 13.0% 8.3% <span style="color:red">-7.86%</span> 30.7% 5.3% 6.2% 17.1% <span style="color:red">-8.56%</span> 0.8% <span style="color:red">-24.60%</span> 33.7% 50.4% 63.9% 34.1% 110.7% <span style="color:red">-28.87%</span> <span style="color:red">-53.94%</span> 18.1% <span style="color:red">-3.44%</span> 20.6% 11.2% 11.4% <span style="color:red">-34.93%</span> 10.3%
Zysk netto (%) 11.2% 6.7% 16.6% 16.6% 17.8% 16.2% 12.4% 12.7% 18.9% 16.6% 11.7% 11.7% 16.1% 13.2% 8.6% 7.6% 12.7% 12.9% 8.6% 7.5% 11.7% 12.5% 7.8% 7.5% 10.7% 10.5% 6.3% 5.0% 8.3% 7.3% 6.6% 6.7% 11.1% 10.8% 10.8% 6.2% 7.2% 12.5% 10.3% 6.3% 7.2% 12.6% 6.0% 6.5%
EPS 0.27 0.1 0.38 0.38 0.27 0.27 0.16 0.16 0.38 0.41 0.18 0.17 0.34 0.36 0.16 0.14 0.31 0.46 0.18 0.16 0.36 0.5 0.16 0.21 0.38 0.53 0.18 0.18 0.35 0.38 0.24 0.28 0.59 0.51 0.51 0.2 0.27 0.6 0.5 0.24 0.3 0.66 0.32 0.26
EPS (rozwodnione) 0.27 0.1 0.38 0.38 0.27 0.27 0.16 0.16 0.38 0.41 0.18 0.17 0.34 0.36 0.16 0.14 0.31 0.46 0.18 0.16 0.36 0.5 0.16 0.21 0.38 0.53 0.18 0.18 0.35 0.38 0.24 0.27 0.58 0.51 0.51 0.2 0.27 0.6 0.5 0.24 0.3 0.66 0.32 0.26
Ilośc akcji (mln) 323 323 330 330 792 792 792 792 792 792 880 880 880 880 880 874 880 868 875 875 875 874 872 870 870 871 931 931 931 889 929 906 921 921 924 929 927 927 902 931 931 931 921 927
Ważona ilośc akcji (mln) 323 323 330 330 792 792 792 792 792 792 880 880 880 880 880 880 880 880 875 875 875 875 872 872 871 871 937 937 937 889 929 929 929 921 924 929 927 927 902 931 931 931 921 927
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