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