Xingda International Holdings Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49
Rok finansowy 2005 2005 2006 2006 2007 2007 2008 2008 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Data 2005-06-30 2006-01-31 2006-06-30 2007-01-31 2007-06-30 2007-12-31 2008-06-30 2008-09-30 2008-12-31 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Przychód (mln) 1,179 1,258 1,258 695 1,389 1,389 1,744 872 1,744 966 966 966 966 1,358 1,358 1,358 1,358 1,388 1,388 1,388 1,388 1,312 1,312 1,312 1,312 1,396 2,709 2,876 2,817 2,778 2,447 2,290 2,420 3,049 3,216 3,671 3,678 3,881 3,769 3,812 3,234 4,446 5,275 5,370 5,540 5,272 5,418 6,072 6,166 5,775
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.8% 10.4% 38.6% 25.6% 25.6% -30.45% -44.61% 10.8% -44.61% 40.5% 40.5% 40.5% 40.5% 2.2% 2.2% 2.2% 2.2% -5.48% -5.48% -5.48% -5.48% 6.4% 106.5% 119.3% 114.8% 98.9% -9.67% -20.39% -14.11% 9.8% 31.4% 60.3% 52.0% 27.3% 17.2% 3.8% -12.07% 14.6% 40.0% 40.9% 71.3% 18.6% 2.7% 13.1% 11.3% 9.5%
Marża brutto 30.1% 29.1% 29.1% 25.3% 25.3% 25.3% 26.4% 26.4% 26.4% 30.6% 30.6% 30.6% 30.6% 30.1% 30.1% 30.1% 30.1% 23.4% 23.4% 23.4% 23.4% 20.4% 20.4% 20.4% 20.4% 24.8% 24.8% 24.8% 23.6% 21.9% 19.3% 16.5% 20.1% 23.3% 22.3% 15.3% 16.8% 18.2% 19.2% 19.4% 19.2% 20.4% 20.3% 18.5% 20.9% 22.5% 20.7% 19.3% 19.6% 17.1%
Koszty i Wydatki (mln) 938 1,004 1,004 591 1,183 1,183 1,392 696 1,392 735 735 735 735 1,069 1,069 1,069 1,069 1,170 1,170 1,170 1,170 1,178 1,178 1,178 1,178 1,195 2,320 2,481 2,446 2,531 2,179 2,236 2,276 2,721 2,857 3,547 3,451 3,621 3,499 3,575 2,991 4,361 4,886 5,288 5,158 4,820 4,981 5,598 5,828 5,643
EBIT (mln) 160 173 173 128 257 156 304 152 428 186 186 186 186 269 269 269 269 161 161 161 161 109 109 109 109 156 355 373 345 291 148 42 116 271 304 105 182 176 219 186 202 98 404 52 296 330 429 406 337 132
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 60.1% -9.87% 76.0% 18.4% 66.8% 19.6% -38.79% 22.4% -56.54% 44.6% 44.6% 44.6% 44.6% -40.32% -40.32% -40.32% -40.32% -32.32% -32.32% -32.32% -32.32% 43.6% 226.7% 243.7% 218.0% 86.6% -58.42% -88.67% -66.53% -6.90% 106.1% 148.8% 57.3% -35.16% -27.93% 76.5% 10.9% -44.41% 84.1% -71.96% 47.0% 237.5% 6.2% 678.8% 13.9% -60.06%
EBIT (%) 13.6% 13.7% 13.7% 18.5% 18.5% 11.2% 17.4% 17.4% 24.5% 19.3% 19.3% 19.3% 19.3% 19.8% 19.8% 19.8% 19.8% 11.6% 11.6% 11.6% 11.6% 8.3% 8.3% 8.3% 8.3% 11.2% 13.1% 13.0% 12.3% 10.5% 6.0% 1.8% 4.8% 8.9% 9.5% 2.9% 4.9% 4.5% 5.8% 4.9% 6.2% 2.2% 7.7% 1.0% 5.3% 6.3% 7.9% 6.7% 5.5% 2.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31 28 22 22 18 10 8 3 0 1 7 4 11 17 16 1 20 31 41 45 75 101 0 0
Koszty finansowe (mln) 0 0 0 0 0 90 52 26 52 14 14 14 14 15 15 15 15 24 24 24 24 28 28 28 28 15 15 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 63 76 76 45 91 91 114 57 114 64 64 64 64 81 81 81 81 95 95 95 95 105 105 105 105 111 218 219 215 222 233 243 256 260 261 262 263 260 260 258 257 288 265 330 275 287 335 291 383 243
EBITDA (mln) 223 249 249 174 347 246 418 209 542 250 250 250 250 350 350 350 350 255 255 255 255 213 213 213 213 267 573 593 560 513 380 286 372 531 565 367 444 436 479 443 459 386 669 382 572 617 764 697 717 373
EBITDA(%) 18.9% 19.8% 19.8% 25.0% 25.0% 17.7% 24.0% 24.0% 31.1% 25.8% 25.8% 25.8% 25.8% 25.8% 25.8% 25.8% 25.8% 18.4% 18.4% 18.4% 18.4% 16.3% 16.3% 16.3% 16.3% 19.1% 21.2% 20.6% 19.9% 18.5% 15.5% 12.5% 15.4% 17.4% 17.6% 10.0% 12.1% 11.2% 12.7% 11.6% 14.2% 8.7% 12.7% 7.1% 10.3% 11.7% 14.1% 11.5% 11.6% 6.5%
NOPLAT (mln) 160 173 173 128 257 257 314 157 314 217 217 217 217 320 320 320 320 173 173 173 173 98 98 98 98 181 358 367 350 225 249 44 136 331 359 123 219 263 281 254 258 86 369 50 341 404 362 374 377 145
Podatek (mln) -1 0 0 16 32 32 43 21 43 36 36 36 36 56 56 56 56 32 32 32 32 34 34 34 34 37 65 84 68 44 45 8 29 44 70 33 43 67 46 83 62 107 69 43 82 104 67 32 93 41
Zysk Netto (mln) 161 172 172 112 224 224 271 136 147 181 181 181 181 264 264 264 264 141 141 141 141 65 65 65 65 144 207 208 202 126 147 27 75 203 213 74 127 136 159 126 135 -20 214 5 165 184 192 257 192 77
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 39.3% 30.1% 57.3% 20.8% -34.49% -19.22% -33.15% 33.7% 23.3% 45.6% 45.6% 45.6% 45.6% -46.69% -46.69% -46.69% -46.69% -53.90% -53.90% -53.90% -53.90% 122.0% 219.4% 220.3% 211.5% -12.63% -29.16% -86.98% -62.92% 61.3% 45.1% 175.4% 69.8% -32.73% -25.12% 69.7% 6.0% -114.55% 34.3% -96.20% 22.2% 1025.0% -10.28% 5253.8% 16.6% -58.13%
Zysk netto (%) 13.7% 13.7% 13.7% 16.2% 16.2% 16.2% 15.5% 15.5% 8.4% 18.8% 18.8% 18.8% 18.8% 19.4% 19.4% 19.4% 19.4% 10.1% 10.1% 10.1% 10.1% 4.9% 4.9% 4.9% 4.9% 10.3% 7.6% 7.2% 7.2% 4.5% 6.0% 1.2% 3.1% 6.7% 6.6% 2.0% 3.5% 3.5% 4.2% 3.3% 4.2% -0.45% 4.1% 0.1% 3.0% 3.5% 3.5% 4.2% 3.1% 1.3%
EPS 0.179 0.1892 0.1892 0.0844 0.1688 0.0912 0.182 0.091 0.118 0.13 0.13 0.13 0.13 0.18 0.18 0.18 0.18 0.0923 0.0923 0.0923 0.0923 0.0425 0.0425 0.0425 0.0425 0.0944 0.14 0.14 0.13 0.0826 0.0971 0.0181 0.0504 0.14 0.14 0.0497 0.0857 0.0922 0.11 0.0816 0.0881 -0.0125 0.13 0.0029 0.0988 0.11 0.11 0.15 0.1 0.0401
EPS (rozwodnione) 0.179 0.1892 0.1892 0.0844 0.1688 -0.008800000000000002 0.182 0.091 0.068 0.13 0.13 0.13 0.13 0.18 0.18 0.18 0.18 0.0923 0.0923 0.0923 0.0923 0.0425 0.0425 0.0425 0.0425 0.0944 0.14 0.14 0.13 0.0826 0.0971 0.0181 0.0504 0.14 0.14 0.05 0.0857 0.0923 0.11 0.0817 0.0881 -0.0124 0.13 0.0029 0.0988 0.11 0.11 0.15 0.1 0.0399
Ilośc akcji (mln) 900 911 911 1,330 1,330 1,436 1,489 1,489 1,489 1,394 1,394 1,394 1,394 1,427 1,427 1,427 1,427 1,525 1,525 1,525 1,525 1,525 1,525 1,525 1,525 1,525 1,525 1,525 1,525 1,523 1,510 1,494 1,487 1,476 1,468 1,499 1,485 1,480 1,494 1,548 1,531 1,590 1,609 1,675 1,668 1,669 1,673 1,670 1,877 1,929
Ważona ilośc akcji (mln) 900 911 911 1,330 1,330 1,436 1,489 1,489 1,489 1,394 1,394 1,394 1,394 1,427 1,427 1,427 1,427 1,525 1,525 1,525 1,525 1,525 1,525 1,525 1,525 1,525 1,525 1,525 1,525 1,523 1,510 1,494 1,487 1,476 1,468 1,489 1,485 1,479 1,494 1,548 1,531 1,600 1,609 1,664 1,668 1,669 1,673 1,669 1,876 1,928
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