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