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