Mingfa Group (International) Company Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2007 2008 2008 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q2 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Data 2008-01-31 2008-03-31 2008-06-30 2008-09-30 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2017-06-30 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31
Przychód (mln) 515 515 515 515 920 920 920 920 752 752 752 752 745 745 745 745 935 935 935 935 1,567 2,886 3,383 1,525 2,267 1,114 1,132 2,684 6,829 6,518 5,124 4,119 8,542 7,692 5,167 9,688 6,728 5,958 4,611 5,511 4,014
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 78.6% 78.6% 78.6% 78.6% -18.29% -18.29% -18.29% -18.29% -0.97% -0.97% -0.97% -0.97% 25.6% 25.6% 25.6% 25.6% 67.6% 208.6% 261.7% 63.1% 44.7% -61.40% -66.53% 76.0% 201.2% 485.1% 352.5% 53.4% 25.1% 18.0% 0.8% 135.2% -21.23% -22.55% -10.76% -43.11% -40.35%
Marża brutto 55.1% 55.1% 55.1% 55.1% 41.6% 41.6% 41.6% 41.6% 40.8% 40.8% 40.8% 40.8% 51.0% 51.0% 51.0% 51.0% 31.8% 31.8% 31.8% 31.8% 35.1% 36.5% 43.6% 39.7% 25.2% 6.6% 27.2% 26.7% 23.4% 24.8% 37.8% 30.8% 33.7% 30.7% 29.5% 33.4% 26.5% 24.0% 19.8% 31.9% 8.1%
Koszty i Wydatki (mln) 293 293 293 293 575 575 575 575 304 304 304 304 57 57 57 57 748 748 748 748 1,152 1,850 2,153 950 2,183 1,090 1,109 2,152 5,664 4,920 4,219 3,244 6,803 6,094 4,348 7,275 5,412 5,236 4,378 4,707 4,689
EBIT (mln) 261 261 261 261 480 480 480 480 451 451 451 451 684 684 684 684 689 689 689 689 652 779 884 267 130 -203 -393 188 985 1,061 1,040 714 1,771 1,729 524 2,296 845 859 -27 1,148 -395
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 84.2% 84.2% 84.2% 84.2% -6.09% -6.09% -6.09% -6.09% 51.7% 51.7% 51.7% 51.7% 0.8% 0.8% 0.8% 0.8% -5.40% 13.0% 28.2% -61.21% -80.13% -126.11% -144.50% -29.80% 659.8% 621.5% 364.4% 280.1% 79.9% 63.0% -49.62% 221.8% -52.30% -50.35% -105.12% -50.00% -146.77%
EBIT (%) 50.6% 50.6% 50.6% 50.6% 52.2% 52.2% 52.2% 52.2% 60.0% 60.0% 60.0% 60.0% 91.9% 91.9% 91.9% 91.9% 73.7% 73.7% 73.7% 73.7% 41.6% 27.0% 26.1% 17.5% 5.7% -18.26% -34.74% 7.0% 14.4% 16.3% 20.3% 17.3% 20.7% 22.5% 10.1% 23.7% 12.6% 14.4% -0.58% 20.8% -9.85%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120 122 14 30 67 19 71 37 54 19 48 40 17 13 13 14 13 10 12 9
Koszty finansowe (mln) 12 12 12 12 13 13 13 13 22 22 22 22 53 53 53 53 52 52 52 52 71 71 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 8 8 8 8 8 8 8 8 9 9 9 9 11 11 11 11 11 11 11 11 14 27 22 22 28 33 18 40 41 88 28 82 4 75 17 42 81 78 51 62 53
EBITDA (mln) 269 269 269 269 488 488 488 488 460 460 460 460 695 695 695 695 700 700 700 700 666 806 906 290 158 -171 -376 228 1,026 1,149 1,068 795 1,776 1,805 541 2,338 926 937 24 1,210 -342
EBITDA(%) 52.2% 52.2% 52.2% 52.2% 53.0% 53.0% 53.0% 53.0% 61.1% 61.1% 61.1% 61.1% 93.3% 93.3% 93.3% 93.3% 74.9% 74.9% 74.9% 74.9% 42.5% 27.9% 26.8% 19.0% 7.0% -15.32% -33.17% 8.5% 15.0% 17.6% 20.8% 19.3% 20.8% 23.5% 10.5% 24.1% 13.8% 15.7% 0.5% 21.9% -8.53%
NOPLAT (mln) 239 239 239 239 466 466 466 466 428 428 428 428 634 634 634 634 636 636 636 636 576 951 1,352 651 1,086 91 42 971 1,202 1,652 923 923 1,779 1,615 832 2,426 1,330 735 243 816 -666
Podatek (mln) 137 137 137 137 220 220 220 220 137 137 137 137 233 233 233 233 197 197 197 197 232 449 477 301 380 38 89 107 346 698 588 473 1,093 767 401 1,168 591 458 501 507 285
Zysk Netto (mln) 103 103 103 103 246 246 246 246 291 291 291 291 401 401 401 401 440 440 440 440 344 510 889 353 477 63 -37 877 695 698 157 418 534 753 322 1,205 678 317 -269 344 -811
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 139.8% 139.8% 139.8% 139.8% 18.3% 18.3% 18.3% 18.3% 37.9% 37.9% 37.9% 37.9% 9.6% 9.6% 9.6% 9.6% -21.77% 16.0% 102.1% -19.80% 38.5% -87.60% -104.18% 148.6% 45.8% 1003.5% 520.9% -52.31% -23.18% 7.8% 105.7% 188.1% 26.9% -57.92% -183.46% -71.47% -219.67%
Zysk netto (%) 19.9% 19.9% 19.9% 19.9% 26.7% 26.7% 26.7% 26.7% 38.7% 38.7% 38.7% 38.7% 53.9% 53.9% 53.9% 53.9% 47.0% 47.0% 47.0% 47.0% 22.0% 17.7% 26.3% 23.1% 21.0% 5.7% -3.29% 32.7% 10.2% 10.7% 3.1% 10.2% 6.2% 9.8% 6.2% 12.4% 10.1% 5.3% -5.83% 6.2% -20.20%
EPS 0.0201 0.0201 0.0201 0.0201 0.0471 0.0471 0.0471 0.0471 0.0485 0.0485 0.0485 0.0485 0.0584 0.0584 0.0584 0.0584 0.0612 0.0612 0.0612 0.0612 0.0499 0.0703 0.12 0.0527 0.0782 0.01 -0.0061 0.14 0.11 0.11 0.025 0.0686 0.087 0.12 0.052 0.2 0.11 0.052 -0.0441 0.056 -0.13
EPS (rozwodnione) 0.0201 0.0201 0.0201 0.0201 0.0471 0.0471 0.0471 0.0471 0.0485 0.0485 0.0485 0.0485 0.0584 0.0584 0.0584 0.0584 0.0612 0.0612 0.0612 0.0612 0.0499 0.0741 0.13 0.0575 0.0782 0.0104 -0.0061 0.14 0.11 0.11 0.0257 0.0686 0.0876 0.12 0.0529 0.2 0.11 0.052 -0.0441 0.0564 -0.13
Ilośc akcji (mln) 5,100 5,100 5,100 5,100 5,221 5,221 5,221 5,221 6,000 6,000 6,000 6,000 6,871 6,871 6,871 6,871 7,188 7,188 7,188 7,188 6,889 7,260 7,495 6,693 6,094 6,330 6,094 6,093 6,096 6,093 6,264 6,093 6,136 6,093 6,195 6,093 6,105 6,094 6,094 6,140 6,093
Ważona ilośc akcji (mln) 5,100 5,100 5,100 5,100 5,221 5,221 5,221 5,221 6,000 6,000 6,000 6,000 6,871 6,871 6,871 6,871 7,188 7,188 7,188 7,188 6,889 6,889 6,889 6,139 6,093 6,093 6,093 6,093 6,093 6,093 6,093 6,093 6,093 6,093 6,093 6,093 6,093 6,093 6,093 6,093 6,093
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