Wall Street Experts
ver. ZuMIgo(08/25)
Tiangong International Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 10 082
EBIT TTM (mln): 1 021
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,304 |
1,736 |
1,993 |
1,324 |
2,349 |
3,112 |
3,118 |
3,397 |
4,536 |
3,429 |
3,376 |
3,898 |
5,022 |
5,370 |
5,221 |
5,745 |
5,067 |
5,163 |
4,832 |
Przychód Δ r/r |
0.0% |
33.1% |
14.8% |
-33.6% |
77.4% |
32.5% |
0.2% |
8.9% |
33.5% |
-24.4% |
-1.6% |
15.5% |
28.8% |
6.9% |
-2.8% |
10.0% |
-11.8% |
1.9% |
-6.4% |
Marża brutto |
19.2% |
16.7% |
16.0% |
19.7% |
19.9% |
22.7% |
23.4% |
24.0% |
20.0% |
11.4% |
11.0% |
12.8% |
17.2% |
19.0% |
23.3% |
24.5% |
22.7% |
22.1% |
20.4% |
EBIT (mln) |
198 |
209 |
207 |
167 |
362 |
563 |
649 |
733 |
697 |
207 |
239 |
325 |
402 |
577 |
737 |
857 |
512 |
627 |
543 |
EBIT Δ r/r |
0.0% |
5.5% |
-1.0% |
-19.4% |
117.1% |
55.5% |
15.3% |
12.9% |
-4.8% |
-70.3% |
15.4% |
36.0% |
23.5% |
43.4% |
27.8% |
16.4% |
-40.3% |
22.4% |
-13.4% |
EBIT (%) |
15.2% |
12.0% |
10.4% |
12.6% |
15.4% |
18.1% |
20.8% |
21.6% |
15.4% |
6.0% |
7.1% |
8.3% |
8.0% |
10.7% |
14.1% |
14.9% |
10.1% |
12.1% |
11.2% |
Koszty finansowe (mln) |
51 |
27 |
96 |
50 |
84 |
96 |
119 |
131 |
151 |
149 |
113 |
118 |
142 |
157 |
152 |
159 |
176 |
199 |
0 |
EBITDA (mln) |
240 |
262 |
271 |
241 |
453 |
683 |
787 |
871 |
871 |
398 |
451 |
546 |
628 |
816 |
1,003 |
1,154 |
840 |
1,055 |
808 |
EBITDA(%) |
18.4% |
15.1% |
13.6% |
18.2% |
19.3% |
22.0% |
25.2% |
25.6% |
19.2% |
11.6% |
13.4% |
14.0% |
12.5% |
15.2% |
19.2% |
20.1% |
16.6% |
20.4% |
16.7% |
Podatek (mln) |
51 |
0 |
3 |
7 |
43 |
70 |
92 |
139 |
81 |
13 |
15 |
43 |
14 |
46 |
81 |
80 |
5 |
46 |
8 |
Zysk Netto (mln) |
97 |
181 |
115 |
112 |
236 |
365 |
445 |
470 |
463 |
73 |
111 |
169 |
259 |
395 |
537 |
664 |
504 |
370 |
359 |
Zysk netto Δ r/r |
0.0% |
87.3% |
-36.6% |
-2.2% |
110.5% |
54.9% |
21.8% |
5.6% |
-1.3% |
-84.3% |
52.3% |
52.9% |
53.1% |
52.7% |
35.9% |
23.7% |
-24.2% |
-26.5% |
-3.1% |
Zysk netto (%) |
7.4% |
10.4% |
5.8% |
8.5% |
10.0% |
11.7% |
14.3% |
13.8% |
10.2% |
2.1% |
3.3% |
4.3% |
5.2% |
7.4% |
10.3% |
11.6% |
9.9% |
7.2% |
7.4% |
EPS |
0.0775 |
0.13 |
0.0675 |
0.0675 |
0.14 |
0.22 |
0.24 |
0.24 |
0.23 |
0.0327 |
0.0498 |
0.0762 |
0.11 |
0.16 |
0.21 |
0.24 |
0.18 |
0.13 |
0.13 |
EPS (rozwodnione) |
0.0775 |
0.13 |
0.0675 |
0.0675 |
0.14 |
0.21 |
0.24 |
0.24 |
0.23 |
0.0327 |
0.0498 |
0.076 |
0.11 |
0.16 |
0.21 |
0.24 |
0.18 |
0.13 |
0.13 |
Ilośc akcji (mln) |
1,200 |
1,408 |
1,678 |
1,678 |
1,678 |
1,678 |
1,822 |
1,931 |
2,014 |
2,220 |
2,220 |
2,221 |
2,432 |
2,539 |
2,567 |
2,723 |
2,788 |
2,779 |
2,743 |
Ważona ilośc akcji (mln) |
1,200 |
1,408 |
1,678 |
1,678 |
1,678 |
1,721 |
1,857 |
1,945 |
2,015 |
2,220 |
2,222 |
2,226 |
2,435 |
2,550 |
2,567 |
2,723 |
2,788 |
2,779 |
2,743 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |