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