Wall Street Experts
ver. ZuMIgo(08/25)
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 |