Xingda International Holdings Limited

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,357 2,516 2,778 3,489 3,864 5,430 5,551 5,247 5,585 5,595 4,737 5,469 6,887 7,558 7,582 7,680 10,645 10,812 11,490 11,940
Przychód Δ r/r 0.0% 6.7% 10.4% 25.6% 10.8% 40.5% 2.2% -5.5% 6.4% 0.2% -15.3% 15.5% 25.9% 9.7% 0.3% 1.3% 38.6% 1.6% 6.3% 3.9%
Marża brutto 30.1% 29.1% 25.3% 26.4% 30.6% 30.1% 23.4% 20.4% 24.8% 22.8% 17.9% 21.9% 18.6% 17.5% 19.3% 19.9% 19.4% 21.7% 19.9% 18.4%
EBIT (mln) 482 509 412 732 922 1,153 868 556 728 637 190 387 409 358 405 299 456 626 842 469
EBIT Δ r/r 0.0% 5.7% -19.0% 77.6% 25.9% 25.1% -24.7% -36.0% 31.0% -12.6% -70.2% 103.6% 5.9% -12.7% 13.3% -26.1% 52.3% 37.4% 34.5% -44.3%
EBIT (%) 20.4% 20.2% 14.8% 21.0% 23.9% 21.2% 15.6% 10.6% 13.0% 11.4% 4.0% 7.1% 5.9% 4.7% 5.3% 3.9% 4.3% 5.8% 7.3% 3.9%
Koszty finansowe (mln) 161 164 -101 104 54 59 95 111 60 49 34 21 38 45 41 81 163 196 234 0
EBITDA (mln) 607 661 593 960 1,176 1,478 1,247 975 1,166 1,073 666 902 932 880 923 845 1,051 1,189 1,612 1,091
EBITDA(%) 25.8% 26.3% 21.4% 27.5% 30.4% 27.2% 22.5% 18.6% 20.9% 19.2% 14.1% 16.5% 13.5% 11.6% 12.2% 11.0% 9.9% 11.0% 14.0% 9.1%
Podatek (mln) -2 0 65 86 143 225 129 134 150 112 53 73 103 111 129 169 112 186 98 134
Zysk Netto (mln) 322 345 449 418 548 792 418 189 415 328 174 278 287 264 289 115 219 348 449 269
Zysk netto Δ r/r 0.0% 7.1% 30.1% -6.8% 30.9% 44.6% -47.2% -54.8% 119.7% -21.0% -47.0% 59.9% 3.4% -8.2% 9.5% -60.2% 90.3% 59.2% 29.0% -40.1%
Zysk netto (%) 13.7% 13.7% 16.2% 12.0% 14.2% 14.6% 7.5% 3.6% 7.4% 5.9% 3.7% 5.1% 4.2% 3.5% 3.8% 1.5% 2.1% 3.2% 3.9% 2.3%
EPS 0.13 0.21 0.26 0.3 0.4 0.55 0.27 0.12 0.27 0.22 0.12 0.19 0.19 0.18 0.19 0.0739 0.13 0.21 0.27 0.14
EPS (rozwodnione) 0.13 0.21 0.16 0.25 0.39 0.55 0.27 0.12 0.27 0.22 0.12 0.19 0.19 0.18 0.19 0.0735 0.13 0.21 0.27 0.14
Ilośc akcji (mln) 900 911 1,436 1,489 1,386 1,427 1,525 1,525 1,525 1,524 1,502 1,482 1,479 1,479 1,513 1,556 1,626 1,660 1,671 1,903
Ważona ilośc akcji (mln) 900 911 1,436 1,489 1,394 1,427 1,525 1,525 1,525 1,524 1,502 1,482 1,479 1,482 1,521 1,565 1,637 1,669 1,671 1,902
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