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