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