Hunan Xiangjia Animal Husbandry Co.,Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 4 042
EBIT TTM (mln): 57
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) 505 615 845 1,017 1,097 1,154 1,514 1,878 2,190 3,006 3,823 3,890 4,204
Przychód Δ r/r 0.0% 21.7% 37.4% 20.3% 7.9% 5.3% 31.2% 24.0% 16.6% 37.3% 27.2% 1.8% 8.1%
Marża brutto 19.0% 13.4% 21.4% 25.5% 25.4% 27.7% 32.1% 38.0% 27.8% 17.6% 19.0% 12.6% 18.0%
EBIT (mln) 43 1 57 79 48 56 121 244 181 55 196 -135 153
EBIT Δ r/r 0.0% -98.4% 8200.7% 37.9% -39.3% 15.8% 116.9% 102.2% -25.7% -69.6% 254.9% -168.9% -213.0%
EBIT (%) 8.6% 0.1% 6.8% 7.8% 4.4% 4.8% 8.0% 13.0% 8.3% 1.8% 5.1% -3.5% 3.6%
Koszty finansowe (mln) 3 4 6 6 4 16 28 12 10 18 30 42 53
EBITDA (mln) 51 10 72 96 66 121 208 307 270 200 380 217 429
EBITDA(%) 10.0% 1.7% 8.6% 9.5% 6.0% 10.5% 13.7% 16.4% 12.3% 6.7% 9.9% 5.6% 10.2%
Podatek (mln) 0 4 6 0 2 2 3 3 7 2 10 7 9
Zysk Netto (mln) 43 4 61 84 52 59 114 227 174 26 106 -147 98
Zysk netto Δ r/r 0.0% -90.5% 1399.4% 37.5% -37.9% 13.9% 91.8% 99.1% -23.2% -85.3% 312.3% -239.0% -166.7%
Zysk netto (%) 8.5% 0.7% 7.2% 8.3% 4.8% 5.2% 7.5% 12.1% 8.0% 0.9% 2.8% -3.8% 2.3%
EPS 0.58 0.05 0.8 1.1 0.68 0.78 1.5 1.59 1.22 0.18 0.74 -1.03 0.69
EPS (rozwodnione) 0.58 0.05 0.8 1.1 0.68 0.78 1.5 1.59 1.22 0.18 0.74 -1.03 0.69
Ilośc akcji (mln) 75 82 76 76 77 76 76 143 143 143 143 143 142
Ważona ilośc akcji (mln) 75 82 76 76 77 76 76 143 143 143 143 143 142
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