Wall Street Experts
ver. ZuMIgo(08/25)
China Evergrande New Energy Vehicle Group Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 2 916
EBIT TTM (mln): -39 205
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
408 |
488 |
383 |
400 |
414 |
394 |
366 |
333 |
426 |
238 |
1,595 |
3,711 |
6,390 |
17,402 |
90 |
156 |
1,340 |
Przychód Δ r/r |
0.0% |
19.7% |
-21.5% |
4.4% |
3.6% |
-5.0% |
-7.1% |
-8.9% |
27.7% |
-44.0% |
568.9% |
132.6% |
72.2% |
172.3% |
-99.5% |
72.4% |
760.0% |
Marża brutto |
32.9% |
34.7% |
38.2% |
37.1% |
32.4% |
32.7% |
34.2% |
36.1% |
35.0% |
41.5% |
63.7% |
36.2% |
21.7% |
12.4% |
-2379.9% |
-780.2% |
-3.8% |
EBIT (mln) |
34 |
40 |
47 |
42 |
27 |
22 |
10 |
93 |
-28 |
80 |
760 |
640 |
-2,156 |
-4,107 |
-13,193 |
-3,473 |
-8,962 |
EBIT Δ r/r |
0.0% |
17.8% |
16.0% |
-10.2% |
-36.4% |
-16.6% |
-53.7% |
802.1% |
-130.1% |
-383.8% |
851.7% |
-15.7% |
-436.7% |
90.5% |
221.3% |
-73.7% |
158.1% |
EBIT (%) |
8.4% |
8.3% |
12.3% |
10.5% |
6.5% |
5.7% |
2.8% |
28.1% |
-6.6% |
33.5% |
47.6% |
17.3% |
-33.7% |
-23.6% |
-14598.7% |
-2228.4% |
-668.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
0 |
5 |
6 |
1,156 |
4,303 |
7,877 |
2,780 |
1,431 |
1,921 |
EBITDA (mln) |
41 |
58 |
53 |
50 |
40 |
41 |
30 |
-15 |
-8 |
94 |
786 |
662 |
-1,020 |
-2,891 |
-11,249 |
-2,173 |
-7,898 |
EBITDA(%) |
10.1% |
11.9% |
13.9% |
12.4% |
9.7% |
10.5% |
8.3% |
-4.5% |
-1.8% |
39.3% |
49.3% |
17.9% |
-16.0% |
-16.6% |
-12446.7% |
-1394.7% |
-589.3% |
Podatek (mln) |
8 |
8 |
9 |
7 |
5 |
4 |
2 |
-1 |
2 |
49 |
420 |
351 |
478 |
303 |
-874 |
-1,083 |
-18 |
Zysk Netto (mln) |
28 |
34 |
40 |
35 |
24 |
18 |
9 |
96 |
67 |
46 |
301 |
-1,693 |
-5,019 |
-8,309 |
-67,823 |
-32,166 |
-11,934 |
Zysk netto Δ r/r |
0.0% |
21.6% |
16.7% |
-12.5% |
-30.3% |
-27.2% |
-50.0% |
983.9% |
-30.5% |
-30.4% |
550.7% |
-661.7% |
196.5% |
65.5% |
716.3% |
-52.6% |
-62.9% |
Zysk netto (%) |
6.9% |
7.0% |
10.4% |
8.7% |
5.9% |
4.5% |
2.4% |
28.8% |
15.6% |
19.4% |
18.9% |
-45.6% |
-78.5% |
-47.7% |
-75046.7% |
-20640.4% |
-890.5% |
EPS |
0.006 |
0.0057 |
0.0066 |
0.0051 |
0.0028 |
0.0021 |
0.001 |
0.0111 |
0.0077 |
0.0057 |
0.0434 |
-0.2 |
-0.58 |
-0.96 |
-7.05 |
-2.97 |
-1.1 |
EPS (rozwodnione) |
0.006 |
0.0057 |
0.0066 |
0.0051 |
0.0028 |
0.0021 |
0.001 |
0.0111 |
0.0077 |
0.0057 |
0.0434 |
-0.2 |
-0.58 |
-0.96 |
-7.05 |
-2.97 |
-1.1 |
Ilośc akcji (mln) |
4,705 |
6,000 |
6,000 |
6,875 |
8,573 |
8,640 |
8,640 |
8,640 |
8,640 |
8,640 |
8,640 |
8,640 |
8,640 |
8,688 |
9,614 |
10,844 |
10,844 |
Ważona ilośc akcji (mln) |
4,705 |
6,000 |
6,000 |
6,878 |
8,573 |
8,640 |
8,640 |
8,640 |
8,640 |
8,640 |
8,640 |
8,640 |
8,640 |
8,688 |
9,614 |
10,844 |
10,844 |
Waluta |
CNY |
CNY |
CNY |
CNY |
HKD |
HKD |
HKD |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |