Guangzhou KDT Machinery Co.,Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 2 788
EBIT TTM (mln): 647
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) 200 217 293 416 376 534 820 1,194 1,311 1,689 2,371 2,127 2,683 2,694
Przychód Δ r/r 0.0% 8.4% 35.2% 41.9% -9.6% 42.1% 53.6% 45.6% 9.8% 28.9% 40.3% -10.3% 26.1% 0.4%
Marża brutto 30.0% 36.4% 38.0% 39.5% 37.6% 40.1% 38.2% 37.6% 36.1% 32.8% 33.1% 30.3% 33.3% 32.2%
EBIT (mln) 47 62 80 123 100 177 269 320 360 422 611 552 690 593
EBIT Δ r/r 0.0% 33.3% 29.2% 53.8% -19.2% 78.1% 51.8% 19.1% 12.3% 17.3% 44.7% -9.6% 25.0% -14.0%
EBIT (%) 23.3% 28.6% 27.4% 29.6% 26.5% 33.2% 32.8% 26.8% 27.4% 25.0% 25.8% 26.0% 25.7% 22.0%
Koszty finansowe (mln) -0 -0 0 0 0 0 1 0 2 5 14 37 39 41
EBITDA (mln) 52 64 87 132 112 195 253 364 403 517 710 579 822 739
EBITDA(%) 25.9% 29.6% 29.7% 31.7% 29.7% 36.5% 30.8% 30.4% 30.7% 30.6% 29.9% 27.2% 30.6% 27.4%
Podatek (mln) 7 9 13 17 14 26 41 50 53 62 84 68 95 76
Zysk Netto (mln) 40 52 68 108 89 155 234 270 304 352 520 455 590 517
Zysk netto Δ r/r 0.0% 28.6% 31.8% 58.9% -17.7% 74.0% 51.2% 15.3% 12.6% 15.8% 47.6% -12.6% 29.8% -12.3%
Zysk netto (%) 20.1% 23.9% 23.3% 26.0% 23.7% 29.0% 28.6% 22.6% 23.2% 20.9% 21.9% 21.4% 22.0% 19.2%
EPS 0.34 0.17 0.22 0.34 0.28 0.49 0.56 0.65 0.72 0.83 1.23 1.07 1.39 1.22
EPS (rozwodnione) 0.34 0.17 0.22 0.34 0.28 0.49 0.56 0.64 0.72 0.83 1.23 1.07 1.38 1.2
Ilośc akcji (mln) 303 312 314 314 314 314 420 418 422 424 423 424 424 424
Ważona ilośc akcji (mln) 303 312 314 314 314 314 420 424 422 424 423 424 428 431
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY