Johnson Electric Holdings Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 7 460
EBIT TTM (mln): 462
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 367 677 790 774 955 1,051 1,144 1,526 2,087 2,221 1,828 1,741 2,104 2,141 2,060 2,098 2,136 2,236 2,776 3,237 3,280 3,070 3,156 3,446 3,646 3,814
Przychód Δ r/r 0.0% 84.3% 16.7% -2.1% 23.5% 10.0% 8.9% 33.4% 36.7% 6.4% -17.7% -4.8% 20.9% 1.7% -3.8% 1.8% 1.8% 4.7% 24.2% 16.6% 1.4% -6.4% 2.8% 9.2% 5.8% 4.6%
Marża brutto 40.3% 34.8% 32.9% 31.5% 32.5% 29.8% 29.1% 24.7% 24.5% 25.4% 23.3% 27.7% 27.5% 27.3% 28.0% 29.5% 29.6% 26.4% 26.9% 24.4% 22.9% 21.9% 22.9% 20.4% 19.6% 22.3%
EBIT (mln) 148 157 139 133 176 128 154 121 164 189 47 111 236 221 213 228 226 153 261 322 239 206 264 135 180 285
EBIT Δ r/r 0.0% 6.2% -11.7% -4.2% 32.2% -26.9% 20.1% -21.3% 35.1% 15.0% -75.2% 135.9% 113.1% -6.2% -3.7% 7.2% -0.8% -32.3% 70.4% 23.2% -25.7% -13.8% 28.0% -48.9% 33.5% 58.4%
EBIT (%) 40.3% 23.2% 17.6% 17.2% 18.4% 12.2% 13.5% 8.0% 7.9% 8.5% 2.6% 6.4% 11.2% 10.3% 10.3% 10.9% 10.6% 6.9% 9.4% 9.9% 7.3% 6.7% 8.4% 3.9% 4.9% 7.5%
Koszty finansowe (mln) 0 2 0 0 0 0 0 8 0 0 10 9 13 7 3 2 8 9 11 15 18 20 14 20 22 32
EBITDA (mln) 148 157 139 158 204 159 182 171 240 279 155 226 327 332 291 316 319 267 412 505 443 431 492 386 425 578
EBITDA(%) 40.3% 23.2% 17.6% 20.4% 21.4% 15.1% 15.9% 11.2% 11.5% 12.6% 8.5% 13.0% 15.5% 15.5% 14.1% 15.1% 14.9% 11.9% 14.9% 15.6% 13.5% 14.0% 15.6% 11.2% 11.7% 15.1%
Podatek (mln) 6 20 -9 15 24 18 16 22 23 32 -0 18 36 32 21 28 29 24 44 49 38 15 29 18 20 39
Zysk Netto (mln) 106 136 145 111 150 117 142 94 113 138 3 76 182 187 191 208 211 173 238 264 281 -494 212 146 158 229
Zysk netto Δ r/r 0.0% 28.4% 7.2% -23.8% 35.4% -22.3% 21.5% -33.4% 19.7% 22.3% -98.1% 2814.4% 140.7% 2.7% 2.5% 8.6% 1.5% -18.1% 37.8% 11.0% 6.5% -275.5% -143.0% -31.0% 7.8% 45.3%
Zysk netto (%) 28.7% 20.0% 18.4% 14.3% 15.7% 11.1% 12.4% 6.2% 5.4% 6.2% 0.1% 4.3% 8.6% 8.7% 9.3% 9.9% 9.9% 7.7% 8.6% 8.2% 8.6% -16.1% 6.7% 4.2% 4.3% 6.0%
EPS 0.46 0.15 0.16 0.12 0.16 0.13 0.15 0.1 0.12 0.14 0.0028 0.084 0.2 0.21 0.21 0.23 0.24 0.2 0.28 0.3 0.32 -0.56 0.24 0.16 0.17 0.25
EPS (rozwodnione) 0.46 0.15 0.16 0.12 0.16 0.13 0.15 0.1 0.12 0.14 0.0028 0.084 0.2 0.21 0.21 0.23 0.24 0.2 0.27 0.29 0.31 -0.56 0.24 0.16 0.17 0.25
Ilośc akcji (mln) 230 230 918 917 918 919 919 918 917 917 916 916 915 904 893 888 875 874 884 891 867 884 892 894 906 923
Ważona ilośc akcji (mln) 230 230 918 917 918 919 919 918 917 917 916 916 915 906 897 894 920 906 908 913 908 884 899 902 910 928
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD