Zhejiang XinNong Chemical Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 913
EBIT TTM (mln): 27
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) 558 533 539 537 599 808 967 1,086 1,194 1,163 1,248 821 962
Przychód Δ r/r 0.0% -4.5% 1.1% -0.3% 11.6% 34.9% 19.6% 12.3% 9.9% -2.6% 7.4% -34.2% 17.2%
Marża brutto 25.8% 26.1% 27.1% 27.5% 25.8% 29.5% 31.8% 31.0% 30.8% 30.6% 25.5% 100.0% 27.6%
EBIT (mln) 47 47 38 43 38 91 153 178 201 154 110 -30 60
EBIT Δ r/r 0.0% -0.5% -17.9% 13.5% -11.9% 137.6% 68.9% 16.3% 13.0% -23.3% -28.6% -126.8% -304.1%
EBIT (%) 8.4% 8.7% 7.1% 8.1% 6.4% 11.2% 15.8% 16.4% 16.8% 13.3% 8.8% -3.6% 6.3%
Koszty finansowe (mln) 11 11 7 4 3 4 3 1 2 2 0 0 1
EBITDA (mln) 72 66 201 66 70 126 181 204 232 197 168 -30 116
EBITDA(%) 13.0% 12.5% 37.4% 12.4% 11.6% 15.6% 18.7% 18.8% 19.5% 16.9% 13.4% -3.6% 12.1%
Podatek (mln) 10 7 28 7 5 17 25 24 23 15 9 -5 5
Zysk Netto (mln) 38 43 147 38 39 76 128 155 175 138 101 -25 58
Zysk netto Δ r/r 0.0% 12.0% 241.9% -74.5% 3.4% 95.6% 68.5% 20.6% 13.4% -21.3% -26.4% -125.0% -327.5%
Zysk netto (%) 6.9% 8.1% 27.3% 7.0% 6.5% 9.4% 13.2% 14.2% 14.7% 11.9% 8.1% -3.1% 6.0%
EPS 0.49 0.55 1.25 0.32 0.33 0.65 1.06 0.99 1.12 0.9 0.66 -0.17 0.38
EPS (rozwodnione) 0.49 0.55 1.25 0.32 0.33 0.65 1.06 0.99 1.12 0.9 0.66 -0.17 0.38
Ilośc akcji (mln) 78 78 117 116 118 118 121 156 156 153 153 0 152
Ważona ilośc akcji (mln) 78 78 117 116 118 118 121 156 156 153 153 0 152
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY