Wall Street Experts
ver. ZuMIgo(08/25)
Guizhou Chanhen Chemical Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 5 158
EBIT TTM (mln): 1 270
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
796 |
845 |
1,103 |
1,085 |
1,184 |
1,290 |
1,749 |
1,777 |
2,530 |
3,447 |
4,320 |
5,906 |
Przychód Δ r/r |
0.0% |
6.2% |
30.5% |
-1.6% |
9.1% |
9.0% |
35.6% |
1.6% |
42.4% |
36.3% |
25.3% |
36.7% |
Marża brutto |
11.9% |
21.7% |
25.0% |
27.9% |
25.6% |
21.1% |
27.3% |
24.6% |
28.4% |
44.9% |
39.0% |
33.1% |
EBIT (mln) |
1,269 |
65 |
142 |
148 |
159 |
98 |
226 |
179 |
438 |
969 |
971 |
1,192 |
EBIT Δ r/r |
0.0% |
-94.9% |
119.0% |
4.4% |
7.3% |
-38.1% |
130.4% |
-21.0% |
145.1% |
121.1% |
0.2% |
22.7% |
EBIT (%) |
159.3% |
7.7% |
12.8% |
13.6% |
13.4% |
7.6% |
12.9% |
10.1% |
17.3% |
28.1% |
22.5% |
20.2% |
Koszty finansowe (mln) |
7 |
18 |
11 |
11 |
1 |
9 |
16 |
2 |
44 |
126 |
156 |
138 |
EBITDA (mln) |
68 |
136 |
211 |
208 |
214 |
166 |
305 |
266 |
591 |
1,234 |
1,451 |
1,719 |
EBITDA(%) |
8.5% |
16.1% |
19.1% |
19.2% |
18.1% |
12.9% |
17.4% |
15.0% |
23.4% |
35.8% |
33.6% |
29.1% |
Podatek (mln) |
189 |
9 |
27 |
21 |
24 |
21 |
41 |
34 |
51 |
156 |
177 |
215 |
Zysk Netto (mln) |
1,076 |
52 |
117 |
122 |
133 |
77 |
180 |
143 |
368 |
759 |
766 |
956 |
Zysk netto Δ r/r |
0.0% |
-95.2% |
126.3% |
4.3% |
9.1% |
-42.1% |
133.6% |
-20.9% |
157.9% |
106.3% |
1.0% |
24.8% |
Zysk netto (%) |
135.2% |
6.1% |
10.6% |
11.3% |
11.3% |
6.0% |
10.3% |
8.0% |
14.5% |
22.0% |
17.7% |
16.2% |
EPS |
2.99 |
0.15 |
0.33 |
0.34 |
0.36 |
0.19 |
0.45 |
0.34 |
0.76 |
1.55 |
1.55 |
1.79 |
EPS (rozwodnione) |
2.99 |
0.15 |
0.33 |
0.34 |
0.36 |
0.19 |
0.44 |
0.33 |
0.75 |
1.48 |
1.52 |
1.69 |
Ilośc akcji (mln) |
360 |
360 |
356 |
360 |
373 |
403 |
400 |
424 |
484 |
489 |
493 |
539 |
Ważona ilośc akcji (mln) |
360 |
360 |
360 |
360 |
373 |
404 |
408 |
428 |
488 |
511 |
504 |
562 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |