Wall Street Experts
ver. ZuMIgo(08/25)
China Lilang Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 6 832
EBIT TTM (mln): 1 146
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
886 |
1,136 |
1,560 |
2,053 |
2,708 |
2,793 |
2,299 |
2,433 |
2,689 |
2,412 |
2,441 |
3,168 |
3,658 |
2,681 |
3,379 |
3,086 |
3,544 |
3,650 |
Przychód Δ r/r |
0.0% |
28.2% |
37.4% |
31.6% |
31.9% |
3.2% |
-17.7% |
5.8% |
10.5% |
-10.3% |
1.2% |
29.8% |
15.5% |
-26.7% |
26.1% |
-8.7% |
14.8% |
3.0% |
Marża brutto |
26.4% |
30.3% |
35.3% |
37.9% |
39.0% |
40.2% |
42.6% |
42.6% |
42.5% |
41.3% |
41.5% |
41.0% |
38.4% |
44.9% |
41.9% |
46.0% |
48.2% |
47.7% |
EBIT (mln) |
110 |
171 |
339 |
488 |
704 |
709 |
582 |
681 |
794 |
663 |
669 |
882 |
980 |
651 |
533 |
519 |
611 |
552 |
EBIT Δ r/r |
0.0% |
55.9% |
98.1% |
44.2% |
44.1% |
0.8% |
-18.0% |
17.0% |
16.7% |
-16.5% |
0.8% |
31.8% |
11.1% |
-33.5% |
-18.2% |
-2.6% |
17.6% |
-9.5% |
EBIT (%) |
12.4% |
15.1% |
21.7% |
23.8% |
26.0% |
25.4% |
25.3% |
28.0% |
29.5% |
27.5% |
27.4% |
27.8% |
26.8% |
24.3% |
15.8% |
16.8% |
17.2% |
15.1% |
Koszty finansowe (mln) |
12 |
12 |
6 |
0 |
0 |
8 |
12 |
15 |
28 |
21 |
6 |
6 |
4 |
5 |
10 |
18 |
32 |
31 |
EBITDA (mln) |
113 |
178 |
351 |
495 |
771 |
800 |
694 |
817 |
961 |
755 |
756 |
983 |
1,049 |
780 |
792 |
791 |
917 |
894 |
EBITDA(%) |
12.8% |
15.7% |
22.5% |
24.1% |
28.5% |
28.6% |
30.2% |
33.6% |
35.8% |
31.3% |
31.0% |
31.0% |
28.7% |
29.1% |
23.4% |
25.6% |
25.9% |
24.5% |
Podatek (mln) |
1 |
5 |
29 |
69 |
130 |
140 |
130 |
212 |
238 |
207 |
110 |
194 |
212 |
138 |
93 |
99 |
127 |
148 |
Zysk Netto (mln) |
97 |
154 |
303 |
419 |
623 |
627 |
516 |
555 |
625 |
540 |
611 |
751 |
812 |
557 |
468 |
448 |
530 |
461 |
Zysk netto Δ r/r |
0.0% |
59.7% |
96.6% |
38.2% |
48.8% |
0.6% |
-17.7% |
7.5% |
12.7% |
-13.6% |
13.2% |
22.9% |
8.1% |
-31.4% |
-16.0% |
-4.3% |
18.4% |
-13.1% |
Zysk netto (%) |
10.9% |
13.6% |
19.4% |
20.4% |
23.0% |
22.4% |
22.5% |
22.8% |
23.2% |
22.4% |
25.0% |
23.7% |
22.2% |
20.8% |
13.9% |
14.5% |
15.0% |
12.6% |
EPS |
0.11 |
0.17 |
0.31 |
0.35 |
0.52 |
0.52 |
0.43 |
0.46 |
0.52 |
0.45 |
0.51 |
0.63 |
0.68 |
0.47 |
0.39 |
0.37 |
0.44 |
0.38 |
EPS (rozwodnione) |
0.11 |
0.17 |
0.31 |
0.35 |
0.52 |
0.52 |
0.43 |
0.46 |
0.52 |
0.45 |
0.51 |
0.63 |
0.68 |
0.47 |
0.39 |
0.37 |
0.44 |
0.38 |
Ilośc akcji (mln) |
900 |
900 |
981 |
1,200 |
1,201 |
1,201 |
1,201 |
1,202 |
1,206 |
1,209 |
1,205 |
1,197 |
1,197 |
1,197 |
1,197 |
1,197 |
1,197 |
1,197 |
Ważona ilośc akcji (mln) |
900 |
900 |
982 |
1,200 |
1,206 |
1,204 |
1,204 |
1,205 |
1,208 |
1,209 |
1,205 |
1,197 |
1,197 |
1,198 |
1,199 |
1,197 |
1,197 |
1,197 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |