Guangdong Tianhe Agricultural Means of Production Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 14 976
EBIT TTM (mln): 88
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 5,595 6,095 6,428 5,268 5,882 7,191 9,012 10,037 13,000 14,504 15,511 14,455
Przychód Δ r/r 0.0% 8.9% 5.5% -18.0% 11.7% 22.3% 25.3% 11.4% 29.5% 11.6% 6.9% -6.8%
Marża brutto 7.7% 8.6% 8.5% 9.7% 10.8% 10.3% 8.0% 7.9% 7.7% 7.1% 5.6% 5.6%
EBIT (mln) 44 91 58 38 130 148 223 217 303 309 198 47
EBIT Δ r/r 0.0% 107.7% -36.2% -34.9% 243.9% 13.7% 50.4% -2.8% 40.0% 2.0% -35.9% -76.1%
EBIT (%) 0.8% 1.5% 0.9% 0.7% 2.2% 2.1% 2.5% 2.2% 2.3% 2.1% 1.3% 0.3%
Koszty finansowe (mln) 43 35 41 50 41 44 62 55 42 41 41 59
EBITDA (mln) 129 178 172 149 191 255 247 244 343 356 233 155
EBITDA(%) 2.3% 2.9% 2.7% 2.8% 3.3% 3.5% 2.7% 2.4% 2.6% 2.5% 1.5% 1.1%
Podatek (mln) 21 27 26 13 28 37 21 27 40 53 47 13
Zysk Netto (mln) 47 68 58 27 63 91 111 109 153 147 100 22
Zysk netto Δ r/r 0.0% 46.2% -15.4% -53.5% 135.8% 44.4% 21.6% -1.7% 40.0% -4.2% -31.8% -77.8%
Zysk netto (%) 0.8% 1.1% 0.9% 0.5% 1.1% 1.3% 1.2% 1.1% 1.2% 1.0% 0.6% 0.2%
EPS 0.18 0.26 0.22 0.1 0.24 0.35 0.32 0.31 0.44 0.42 0.29 0.064
EPS (rozwodnione) 0.18 0.26 0.22 0.1 0.24 0.35 0.32 0.31 0.44 0.42 0.29 0.064
Ilośc akcji (mln) 262 259 261 269 261 261 348 348 348 348 345 348
Ważona ilośc akcji (mln) 262 259 261 269 261 261 348 348 348 348 345 348
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY