Wall Street Experts
ver. ZuMIgo(08/25)
Beijing Huayuanyitong Thermal Technology Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 085
EBIT TTM (mln): 84
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
544 |
641 |
734 |
856 |
863 |
915 |
966 |
920 |
952 |
1,005 |
1,029 |
1,085 |
1,070 |
Przychód Δ r/r |
0.0% |
17.9% |
14.4% |
16.7% |
0.8% |
6.1% |
5.6% |
-4.8% |
3.5% |
5.6% |
2.3% |
5.5% |
-1.4% |
Marża brutto |
17.1% |
20.6% |
19.5% |
18.7% |
18.8% |
17.8% |
13.8% |
15.5% |
13.4% |
16.2% |
15.1% |
16.2% |
19.7% |
EBIT (mln) |
31 |
41 |
42 |
41 |
53 |
67 |
89 |
94 |
85 |
88 |
100 |
70 |
84 |
EBIT Δ r/r |
0.0% |
31.8% |
1.3% |
-0.1% |
28.2% |
25.7% |
32.6% |
6.5% |
-10.1% |
3.7% |
13.6% |
-29.9% |
19.7% |
EBIT (%) |
5.7% |
6.4% |
5.7% |
4.8% |
6.2% |
7.3% |
9.2% |
10.3% |
8.9% |
8.8% |
9.7% |
6.5% |
7.8% |
Koszty finansowe (mln) |
15 |
19 |
16 |
23 |
21 |
21 |
22 |
34 |
46 |
48 |
38 |
17 |
10 |
EBITDA (mln) |
58 |
85 |
94 |
119 |
142 |
148 |
139 |
143 |
156 |
188 |
196 |
178 |
170 |
EBITDA(%) |
10.7% |
13.3% |
12.8% |
13.9% |
16.4% |
16.2% |
14.4% |
15.6% |
16.4% |
18.7% |
19.1% |
16.4% |
15.9% |
Podatek (mln) |
13 |
13 |
5 |
4 |
13 |
19 |
16 |
15 |
-4 |
-1 |
1 |
15 |
7 |
Zysk Netto (mln) |
24 |
37 |
45 |
50 |
49 |
52 |
43 |
47 |
29 |
27 |
31 |
52 |
67 |
Zysk netto Δ r/r |
0.0% |
53.5% |
21.8% |
10.9% |
-0.2% |
5.5% |
-18.2% |
10.6% |
-39.6% |
-4.1% |
12.7% |
69.6% |
27.5% |
Zysk netto (%) |
4.4% |
5.7% |
6.1% |
5.8% |
5.7% |
5.7% |
4.4% |
5.1% |
3.0% |
2.7% |
3.0% |
4.8% |
6.2% |
EPS |
0.16 |
0.24 |
0.3 |
0.33 |
0.33 |
0.32 |
0.28 |
0.23 |
0.14 |
0.14 |
0.15 |
0.25 |
0.25 |
EPS (rozwodnione) |
0.16 |
0.24 |
0.3 |
0.33 |
0.33 |
0.32 |
0.28 |
0.23 |
0.14 |
0.14 |
0.15 |
0.25 |
0.25 |
Ilośc akcji (mln) |
151 |
151 |
151 |
152 |
152 |
163 |
154 |
203 |
201 |
203 |
203 |
209 |
267 |
Ważona ilośc akcji (mln) |
151 |
151 |
151 |
152 |
152 |
163 |
154 |
203 |
201 |
203 |
203 |
209 |
267 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |