Sinofert Holdings Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 43 105
EBIT TTM (mln): 1 771
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 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 2024
Przychód (mln) 826 139 62 90 106 12,611 20,037 21,184 27,576 45,393 27,011 29,271 36,685 41,190 34,722 28,311 26,121 14,959 17,644 22,996 22,951 21,381 22,641 23,003 21,728 21,265
Przychód Δ r/r 0.0% -83.2% -55.5% 44.9% 17.9% 11835.8% 58.9% 5.7% 30.2% 64.6% -40.5% 8.4% 25.3% 12.3% -15.7% -18.5% -7.7% -42.7% 17.9% 30.3% -0.2% -6.8% 5.9% 1.6% -5.5% -2.1%
Marża brutto 18.6% -28.1% 37.0% 5.1% 9.0% 8.7% 8.0% 8.1% 9.4% 7.5% -2.1% 5.1% 5.7% 5.8% 3.7% 4.9% 6.3% 1.2% 7.6% 8.3% 9.1% 9.2% 8.4% 10.0% 10.4% 11.8%
EBIT (mln) 107 164 121 -119 97 718 1,033 968 1,786 2,451 1,747 457 790 1,134 52 -126 186 -1,393 -942 424 674 590 693 998 986 1,058
EBIT Δ r/r 0.0% 52.9% -26.0% -197.9% -181.9% 638.6% 44.0% -6.3% 84.5% 37.3% -28.7% -73.9% 73.1% 43.4% -95.4% -342.5% -246.7% -850.9% -32.4% -145.0% 58.9% -12.6% 17.5% 44.0% -1.2% 7.3%
EBIT (%) 13.0% 118.0% 196.2% -132.4% 91.9% 5.7% 5.2% 4.6% 6.5% 5.4% 6.5% 1.6% 2.2% 2.8% 0.2% -0.4% 0.7% -9.3% -5.3% 1.8% 2.9% 2.8% 3.1% 4.3% 4.5% 5.0%
Koszty finansowe (mln) 80 108 60 19 11 23 79 -30 839 295 451 315 342 367 241 143 274 340 341 213 170 37 17 23 70 0
EBITDA (mln) 113 -233 -96 -118 52 629 963 1,037 1,861 2,381 -1,503 942 1,188 1,752 256 210 524 -991 -576 727 954 778 881 1,221 1,365 1,285
EBITDA(%) 13.7% -168.2% -155.4% -131.6% 48.9% 5.0% 4.8% 4.9% 6.7% 5.2% -5.6% 3.2% 3.2% 4.3% 0.7% 0.7% 2.0% -6.6% -3.3% 3.2% 4.2% 3.6% 3.9% 5.3% 6.3% 6.0%
Podatek (mln) -1 -0 0 -0 -0 150 143 99 304 176 -683 0 151 99 343 137 148 5 11 38 6 18 20 62 162 149
Zysk Netto (mln) 31 -343 -185 -138 -108 544 811 899 642 1,913 -1,444 536 678 878 -476 229 221 -4,636 -2,208 460 616 644 867 1,117 626 1,061
Zysk netto Δ r/r 0.0% -1201.5% -46.2% -25.3% -21.5% -603.0% 49.1% 10.8% -28.5% 197.8% -175.5% -137.1% 26.6% 29.6% -154.2% -148.1% -3.7% -2199.1% -52.4% -120.9% 33.7% 4.6% 34.6% 28.9% -44.0% 69.7%
Zysk netto (%) 3.8% -246.9% -298.6% -153.8% -102.4% 4.3% 4.0% 4.2% 2.3% 4.2% -5.3% 1.8% 1.8% 2.1% -1.4% 0.8% 0.8% -31.0% -12.5% 2.0% 2.7% 3.0% 3.8% 4.9% 2.9% 5.0%
EPS 0.2 -1.27 -0.44 -0.21 -0.15 0.11 0.15 0.15 0.11 0.27 -0.21 0.0763 0.0966 0.13 -0.0678 0.0326 0.0314 -0.66 -0.31 0.0656 0.0877 0.0917 0.12 0.16 0.0891 0.15
EPS (rozwodnione) 0.2 -1.27 -0.44 -0.21 -0.15 0.11 0.15 0.15 0.11 0.25 -0.21 0.0667 0.0922 0.13 -0.0678 0.0326 0.0314 -0.66 -0.31 0.0656 0.0877 0.0917 0.12 0.16 0.0891 0.15
Ilośc akcji (mln) 156 271 423 658 726 5,048 5,379 5,808 6,000 6,983 7,014 7,019 7,022 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024
Ważona ilośc akcji (mln) 156 271 423 658 726 5,048 5,379 5,816 6,019 7,176 7,014 7,192 7,122 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024 7,024
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