Chongqing Baiya Sanitary Products Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 974
EBIT TTM (mln): 343
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) 618 668 624 691 739 810 961 1,149 1,251 1,463 1,612 2,125 3,254
Przychód Δ r/r 0.0% 8.2% -6.6% 10.8% 6.9% 9.7% 18.6% 19.6% 8.8% 17.0% 10.2% 31.8% 53.1%
Marża brutto 36.7% 45.9% 47.1% 48.2% 49.9% 45.9% 42.1% 45.9% 42.7% 44.7% 45.1% 49.5% 53.2%
EBIT (mln) 79 100 70 66 77 75 104 148 212 255 217 246 329
EBIT Δ r/r 0.0% 26.0% -30.4% -4.6% 16.5% -2.4% 37.2% 43.3% 43.2% 20.1% -15.2% 13.8% 33.5%
EBIT (%) 12.9% 15.0% 11.2% 9.6% 10.5% 9.3% 10.8% 12.9% 17.0% 17.4% 13.4% 11.6% 10.1%
Koszty finansowe (mln) -0 -1 -0 -2 -1 -2 -2 0 0 0 3 0 1
EBITDA (mln) 79 111 98 80 102 110 135 187 253 293 287 303 406
EBITDA(%) 12.9% 16.6% 15.8% 11.5% 13.9% 13.6% 14.0% 16.3% 20.2% 20.0% 17.8% 14.2% 12.5%
Podatek (mln) 12 15 11 14 12 11 14 20 30 31 25 41 51
Zysk Netto (mln) 67 86 60 68 71 66 89 128 183 228 187 238 288
Zysk netto Δ r/r 0.0% 28.2% -29.8% 12.1% 5.1% -7.8% 36.2% 43.4% 42.4% 24.9% -17.8% 27.2% 20.7%
Zysk netto (%) 10.9% 12.9% 9.7% 9.8% 9.6% 8.1% 9.3% 11.1% 14.6% 15.6% 11.6% 11.2% 8.8%
EPS 0.17 0.22 0.15 0.17 0.18 0.17 0.23 0.3 0.43 0.53 0.44 0.56 0.67
EPS (rozwodnione) 0.17 0.22 0.15 0.17 0.18 0.17 0.23 0.3 0.43 0.53 0.44 0.56 0.67
Ilośc akcji (mln) 395 395 395 395 395 386 388 428 428 428 428 429 429
Ważona ilośc akcji (mln) 395 395 395 395 395 386 388 428 428 428 428 429 429
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY