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