Xingfa Aluminium Holdings Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 17 876
EBIT TTM (mln): 1 159
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,861 2,149 2,136 1,871 2,306 3,067 3,547 3,907 4,844 4,978 5,577 7,240 9,925 11,281 11,887 15,433 16,933 17,353 18,855
Przychód Δ r/r 0.0% 15.4% -0.6% -12.4% 23.2% 33.0% 15.6% 10.2% 24.0% 2.8% 12.0% 29.8% 37.1% 13.7% 5.4% 29.8% 9.7% 2.5% 8.7%
Marża brutto 7.3% 9.3% 8.2% 10.0% 10.2% 8.3% 11.2% 13.1% 15.6% 16.7% 14.8% 14.0% 13.6% 13.2% 13.7% 11.7% 10.5% 11.5% 9.4%
EBIT (mln) 89 319 71 113 120 97 234 300 429 470 462 567 766 872 967 1,150 1,203 1,056 9
EBIT Δ r/r 0.0% 259.6% -77.6% 57.6% 6.3% -19.2% 141.6% 28.3% 42.8% 9.7% -1.8% 22.8% 35.2% 13.8% 10.8% 18.9% 4.6% -12.2% -99.2%
EBIT (%) 4.8% 14.8% 3.3% 6.0% 5.2% 3.2% 6.6% 7.7% 8.8% 9.4% 8.3% 7.8% 7.7% 7.7% 8.1% 7.4% 7.1% 6.1% 0.0%
Koszty finansowe (mln) 25 30 40 31 37 78 123 127 158 148 118 130 164 151 100 101 144 138 0
EBITDA (mln) 120 347 106 154 178 165 319 392 565 647 766 850 1,063 1,215 1,411 1,612 1,714 1,525 1,555
EBITDA(%) 6.4% 16.1% 5.0% 8.2% 7.7% 5.4% 9.0% 10.0% 11.7% 13.0% 13.7% 11.7% 10.7% 10.8% 11.9% 10.4% 10.1% 8.8% 8.2%
Podatek (mln) 6 -1 9 11 10 4 23 38 45 55 53 62 114 121 112 168 51 108 137
Zysk Netto (mln) 60 292 29 70 73 15 87 131 225 266 298 383 495 606 765 888 458 804 826
Zysk netto Δ r/r 0.0% 383.7% -89.9% 139.5% 3.8% -79.7% 484.4% 50.9% 72.0% 18.3% 12.3% 28.2% 29.4% 22.4% 26.3% 16.0% -48.4% 75.7% 2.7%
Zysk netto (%) 3.2% 13.6% 1.4% 3.8% 3.2% 0.5% 2.4% 3.3% 4.6% 5.3% 5.4% 5.3% 5.0% 5.4% 6.4% 5.8% 2.7% 4.6% 4.4%
EPS 0.19 0.94 0.08 0.17 0.17 0.035 0.21 0.31 0.54 0.64 0.71 0.92 1.18 1.45 1.83 2.12 1.09 1.91 1.96
EPS (rozwodnione) 0.19 0.94 0.08 0.17 0.17 0.035 0.21 0.31 0.54 0.64 0.71 0.92 1.18 1.45 1.83 2.11 1.09 1.91 1.96
Ilośc akcji (mln) 311 311 392 418 418 418 418 418 418 418 418 418 418 418 418 419 420 421 421
Ważona ilośc akcji (mln) 311 311 392 418 418 418 418 418 418 418 418 418 418 418 419 421 420 421 421
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