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
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