ZONBONG LANDSCAPE Environmental Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 2 355
EBIT TTM (mln): 251
index 0 1 2 3 4 5 6 7
Rok finansowy 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 655 809 897 1,001 897 1,116 2,355 1,743
Przychód Δ r/r 0.0% 23.5% 10.9% 11.6% -10.5% 24.5% 111.0% -26.0%
Marża brutto 24.5% 24.3% 26.0% 23.8% 21.4% 17.4% 19.1% 18.0%
EBIT (mln) 96 126 184 179 132 -42 241 133
EBIT Δ r/r 0.0% 30.9% 46.9% -3.1% -26.1% -131.6% -676.1% -44.7%
EBIT (%) 14.6% 15.5% 20.6% 17.9% 14.7% -3.7% 10.2% 7.6%
Koszty finansowe (mln) 25 37 41 38 37 66 65 60
EBITDA (mln) 123 164 192 184 137 103 361 151
EBITDA(%) 18.7% 20.3% 21.3% 18.4% 15.3% 9.2% 15.3% 8.7%
Podatek (mln) 20 27 30 30 3 -18 19 -1
Zysk Netto (mln) 53 70 49 69 29 -96 135 40
Zysk netto Δ r/r 0.0% 33.8% -29.7% 38.4% -58.4% -437.7% -240.3% -70.4%
Zysk netto (%) 8.0% 8.7% 5.5% 6.8% 3.2% -8.6% 5.7% 2.3%
EPS 0.19 0.26 0.18 0.25 0.1 -0.12 0.49 0.0485
EPS (rozwodnione) 0.19 0.26 0.18 0.25 0.1 -0.12 0.49 0.0485
Ilośc akcji (mln) 275 275 275 275 274 825 275 825
Ważona ilośc akcji (mln) 275 275 275 275 274 825 275 825
Waluta CNY CNY CNY CNY CNY CNY CNY CNY