Wall Street Experts
ver. ZuMIgo(08/25)
Dynagreen Environmental Protection Group Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 3 475
EBIT TTM (mln): 771
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
975 |
1,226 |
1,258 |
1,874 |
785 |
1,055 |
1,752 |
2,278 |
5,057 |
4,567 |
3,956 |
Przychód Δ r/r |
0.0% |
25.8% |
2.6% |
49.0% |
-58.1% |
34.4% |
66.1% |
30.0% |
122.0% |
-9.7% |
-13.4% |
Marża brutto |
29.4% |
30.8% |
33.2% |
31.3% |
58.4% |
55.6% |
54.0% |
57.5% |
34.2% |
34.4% |
38.5% |
EBIT (mln) |
260 |
316 |
365 |
548 |
255 |
306 |
854 |
1,164 |
1,562 |
1,408 |
774 |
EBIT Δ r/r |
0.0% |
21.6% |
15.6% |
50.1% |
-53.5% |
20.1% |
179.1% |
36.2% |
34.2% |
-9.9% |
-45.0% |
EBIT (%) |
26.6% |
25.8% |
29.0% |
29.2% |
32.5% |
29.0% |
48.8% |
51.1% |
30.9% |
30.8% |
19.6% |
Koszty finansowe (mln) |
74 |
122 |
109 |
120 |
155 |
208 |
331 |
429 |
438 |
496 |
485 |
EBITDA (mln) |
300 |
388 |
426 |
626 |
487 |
609 |
1,026 |
1,404 |
1,890 |
1,822 |
1,753 |
EBITDA(%) |
30.8% |
31.6% |
33.9% |
33.4% |
62.1% |
57.7% |
58.6% |
61.6% |
37.4% |
39.9% |
44.3% |
Podatek (mln) |
34 |
52 |
29 |
71 |
49 |
36 |
57 |
99 |
148 |
107 |
114 |
Zysk Netto (mln) |
151 |
142 |
227 |
356 |
206 |
273 |
416 |
503 |
698 |
745 |
629 |
Zysk netto Δ r/r |
0.0% |
-5.9% |
59.6% |
57.2% |
-42.1% |
32.1% |
52.5% |
21.0% |
38.6% |
6.7% |
-15.5% |
Zysk netto (%) |
15.5% |
11.6% |
18.0% |
19.0% |
26.3% |
25.9% |
23.7% |
22.1% |
13.8% |
16.3% |
15.9% |
EPS |
0.15 |
0.16 |
0.22 |
0.22 |
0.2 |
0.25 |
0.36 |
0.43 |
0.5 |
0.53 |
0.45 |
EPS (rozwodnione) |
0.15 |
0.16 |
0.22 |
0.22 |
0.2 |
0.25 |
0.36 |
0.43 |
0.5 |
0.48 |
0.43 |
Ilośc akcji (mln) |
1,000 |
884 |
1,045 |
1,045 |
1,045 |
1,110 |
1,161 |
1,184 |
1,393 |
1,537 |
1,393 |
Ważona ilośc akcji (mln) |
1,000 |
884 |
1,045 |
1,045 |
1,045 |
1,110 |
1,161 |
1,184 |
1,393 |
1,600 |
1,636 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |