Rayhoo Motor Dies Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 302
EBIT TTM (mln): 331
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 571 659 871 1,053 950 1,045 1,168 1,877 2,424
Przychód Δ r/r 0.0% 15.5% 32.1% 20.9% -9.8% 10.0% 11.8% 60.7% 29.2%
Marża brutto 26.5% 27.9% 23.2% 24.9% 25.8% 23.9% 23.5% 21.0% 25.0%
EBIT (mln) 73 82 97 147 158 168 141 234 450
EBIT Δ r/r 0.0% 13.6% 18.1% 51.2% 7.3% 6.5% -15.8% 65.5% 92.1%
EBIT (%) 12.7% 12.5% 11.2% 14.0% 16.6% 16.1% 12.1% 12.5% 18.6%
Koszty finansowe (mln) 1 2 4 4 5 3 12 20 13
EBITDA (mln) 96 124 131 205 189 212 241 273 572
EBITDA(%) 16.8% 18.9% 15.1% 19.5% 19.9% 20.3% 20.7% 14.6% 23.6%
Podatek (mln) 9 9 10 21 15 10 -0 12 52
Zysk Netto (mln) 70 76 91 136 103 115 140 202 350
Zysk netto Δ r/r 0.0% 9.0% 19.1% 49.6% -23.9% 11.5% 21.5% 44.4% 73.2%
Zysk netto (%) 12.3% 11.6% 10.4% 12.9% 10.9% 11.0% 12.0% 10.8% 14.5%
EPS 0.52 0.57 0.66 0.74 0.56 0.63 0.76 1.08 1.7
EPS (rozwodnione) 0.52 0.57 0.66 0.74 0.56 0.63 0.75 1.04 1.7
Ilośc akcji (mln) 135 134 138 184 184 184 184 187 206
Ważona ilośc akcji (mln) 135 134 138 184 184 184 187 194 206
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY