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