Hefei Lifeon Pharmaceutical Co., Ltd.

Rachunek Zysków i Strat


Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna



Wskaźnik 9 8 7 6 5 4 3 2 1 0 10 11
Rok finansowy 2012 2013 2014 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2012-12-31 2013-12-31 2014-12-31 2016-12-31 2017-12-31 2018-12-31 2019-12-31 2020-12-31 2021-12-31 2022-12-31 2023-12-31 2024-12-31
Okres FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 733 878 962 1 028 1 167 1 425 1 650 1 894 2 273 2 579 1 901 1 518
Przychód Δ r/r 0.0% 19.7% 9.6% 6.9% 13.5% 22.1% 15.8% 14.8% 20.0% 13.5% -26.3% -20.1%
Marża brutto 18.4% 19.2% 18.3% 18.3% 22.1% 29.9% 31.3% 33.4% 39.9% 37.4% 51.5% 69.2%
EBIT (mln) 38 50 58 75 90 108 119 157 192 240 255 178
EBIT Δ r/r 0.0% 32.5% 16.1% 28.8% 19.7% 20.4% 9.8% 32.5% 22.2% 24.7% 6.3% -30.4%
EBIT (%) 5.2% 5.7% 6.1% 7.3% 7.7% 7.6% 7.2% 8.3% 8.5% 9.3% 13.4% 11.7%
Koszty finansowe (mln) 0 0 0 3 3 3 1 0 1 1 1 2
EBITDA (mln) 65 70 75 97 109 127 139 175 236 283 305 257
EBITDA(%) 8.9% 7.9% 7.8% 9.5% 9.3% 8.9% 8.4% 9.2% 10.4% 11.0% 16.1% 17.0%
Podatek (mln) 7 10 12 14 15 17 16 22 23 30 24 19
Zysk Netto (mln) 37 47 54 67 77 92 105 135 172 210 227 161
Zysk netto Δ r/r 0.0% 28.2% 14.5% 25.3% 13.9% 19.3% 14.7% 28.5% 27.5% 21.7% 8.1% -29.2%
Zysk netto (%) 5.0% 5.4% 5.6% 6.6% 6.6% 6.4% 6.4% 7.1% 7.6% 8.1% 11.9% 10.6%
EPS 0.33 0.42 0.49 0.6 0.69 0.81 0.67 0.86 1.1 1.34 1.18 0.84
EPS (rozwodnione) 0.33 0.42 0.49 0.6 0.69 0.81 0.67 0.86 1.1 1.34 1.18 0.84
Ilośc akcji (mln) 111 112 111 112 112 113 157 157 157 157 192 191
Ważona ilośc akcji (mln) 111 112 111 112 112 113 157 157 157 157 192 191
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY