Wall Street Experts
ver. ZuMIgo(08/25)
Ingdan, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 9 321
EBIT TTM (mln): 412
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2,417 |
6,848 |
9,453 |
12,933 |
9,614 |
5,535 |
5,854 |
6,185 |
9,452 |
9,536 |
8,863 |
10,129 |
Przychód Δ r/r |
0.0% |
183.3% |
38.0% |
36.8% |
-25.7% |
-42.4% |
5.8% |
5.7% |
52.8% |
0.9% |
-7.0% |
14.3% |
Marża brutto |
8.4% |
7.8% |
8.1% |
8.2% |
8.0% |
7.7% |
9.7% |
11.3% |
9.9% |
11.7% |
11.6% |
8.8% |
EBIT (mln) |
123 |
268 |
453 |
649 |
357 |
180 |
196 |
212 |
487 |
534 |
412 |
377 |
EBIT Δ r/r |
0.0% |
118.7% |
69.1% |
43.2% |
-45.0% |
-49.6% |
8.9% |
8.0% |
130.0% |
9.6% |
-22.8% |
-8.5% |
EBIT (%) |
5.1% |
3.9% |
4.8% |
5.0% |
3.7% |
3.3% |
3.3% |
3.4% |
5.2% |
5.6% |
4.7% |
3.7% |
Koszty finansowe (mln) |
14 |
28 |
30 |
45 |
70 |
48 |
41 |
7 |
46 |
67 |
108 |
0 |
EBITDA (mln) |
125 |
273 |
469 |
654 |
370 |
184 |
298 |
460 |
812 |
831 |
798 |
467 |
EBITDA(%) |
5.2% |
4.0% |
5.0% |
5.1% |
3.9% |
3.3% |
5.1% |
7.4% |
8.6% |
8.7% |
9.0% |
4.6% |
Podatek (mln) |
16 |
27 |
57 |
86 |
52 |
16 |
18 |
17 |
48 |
63 |
41 |
36 |
Zysk Netto (mln) |
82 |
194 |
343 |
479 |
302 |
293 |
110 |
187 |
412 |
452 |
211 |
190 |
Zysk netto Δ r/r |
0.0% |
136.4% |
76.6% |
39.6% |
-36.9% |
-2.9% |
-62.5% |
70.3% |
120.0% |
9.7% |
-53.4% |
-9.9% |
Zysk netto (%) |
3.4% |
2.8% |
3.6% |
3.7% |
3.1% |
5.3% |
1.9% |
3.0% |
4.4% |
4.7% |
2.4% |
1.9% |
EPS |
0.0821 |
0.17 |
0.26 |
0.35 |
0.21 |
0.2 |
0.077 |
0.14 |
0.3 |
0.32 |
0.15 |
0.14 |
EPS (rozwodnione) |
0.0821 |
0.17 |
0.25 |
0.35 |
0.21 |
0.2 |
0.0762 |
0.13 |
0.3 |
0.32 |
0.15 |
0.14 |
Ilośc akcji (mln) |
1,000 |
1,158 |
1,336 |
1,380 |
1,457 |
1,456 |
1,430 |
1,387 |
1,389 |
1,401 |
1,369 |
1,370 |
Ważona ilośc akcji (mln) |
1,000 |
1,171 |
1,356 |
1,389 |
1,464 |
1,458 |
1,444 |
1,397 |
1,393 |
1,405 |
1,371 |
1,371 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |