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