China National Accord Medicines Corporation Ltd.

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 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 90 108 1,669 1,870 1,781 1,576 1,636 5,668 6,878 8,360 10,950 13,064 15,130 18,012 21,199 23,954 25,993 41,248 41,264 43,122 52,046 59,649 68,358 73,443 75,477 74,378
Przychód Δ r/r 0.0% 19.6% 1446.5% 12.1% -4.8% -11.5% 3.8% 246.5% 21.4% 21.5% 31.0% 19.3% 15.8% 19.0% 17.7% 13.0% 8.5% 58.7% 0.0% 4.5% 20.7% 14.6% 14.6% 7.4% 2.8% -1.5%
Marża brutto 38.7% 35.6% 27.7% 22.1% 24.2% 23.7% 22.8% 10.3% 10.3% 8.8% 8.5% 8.7% 8.8% 8.9% 8.3% 8.1% 7.8% 11.2% 10.8% 11.8% 11.1% 11.8% 11.7% 12.2% 12.0% 11.1%
EBIT (mln) 33 -17 25 -8 5 21 42 101 169 184 252 323 387 571 645 781 907 1,548 1,464 1,671 1,836 2,164 1,952 2,306 2,467 573
EBIT Δ r/r 0.0% -150.6% -245.7% -130.8% -162.6% 350.3% 94.6% 143.3% 67.0% 8.8% 36.7% 28.2% 19.9% 47.6% 12.9% 21.2% 16.0% 70.8% -5.4% 14.1% 9.8% 17.9% -9.8% 18.1% 7.0% -76.8%
EBIT (%) 37.1% -15.7% 1.5% -0.4% 0.3% 1.4% 2.5% 1.8% 2.5% 2.2% 2.3% 2.5% 2.6% 3.2% 3.0% 3.3% 3.5% 3.8% 3.5% 3.9% 3.5% 3.6% 2.9% 3.1% 3.3% 0.8%
Koszty finansowe (mln) 1 4 16 15 12 7 0 24 30 51 47 79 130 157 182 153 119 134 136 195 272 258 288 262 248 258
EBITDA (mln) 5 17 79 34 45 54 61 160 264 296 388 512 649 885 982 1,142 1,225 1,893 1,706 1,986 3,060 3,574 3,860 4,125 4,260 2,379
EBITDA(%) 5.2% 15.3% 4.7% 1.8% 2.5% 3.4% 3.7% 2.8% 3.8% 3.5% 3.5% 3.9% 4.3% 4.9% 4.6% 4.8% 4.7% 4.6% 4.1% 4.6% 5.9% 6.0% 5.6% 5.6% 5.6% 3.2%
Podatek (mln) 2 1 12 8 5 7 6 30 52 41 63 76 81 120 125 159 174 318 309 330 372 436 447 539 515 338
Zysk Netto (mln) 21 -2 37 5 15 27 36 73 125 155 193 261 330 476 520 652 761 1,187 1,058 1,211 1,271 1,402 1,336 1,487 1,599 642
Zysk netto Δ r/r 0.0% -108.7% -2146.0% -86.5% 208.6% 79.4% 31.2% 102.9% 72.2% 23.9% 24.5% 35.5% 26.5% 44.0% 9.4% 25.4% 16.7% 55.9% -10.9% 14.5% 5.0% 10.3% -4.7% 11.2% 7.6% -59.8%
Zysk netto (%) 22.8% -1.7% 2.2% 0.3% 0.9% 1.7% 2.2% 1.3% 1.8% 1.9% 1.8% 2.0% 2.2% 2.6% 2.5% 2.7% 2.9% 2.9% 2.6% 2.8% 2.4% 2.4% 2.0% 2.0% 2.1% 0.9%
EPS 0.055 -0.0062 0.0563 0.0131 0.0406 0.0728 0.12 0.21 0.33 0.42 0.52 0.7 0.88 1.27 1.39 1.46 1.68 2.15 1.9 2.18 2.28 2.52 2.4 3.47 0.0 1.08
EPS (rozwodnione) 0.055 -0.0062 0.0563 0.0131 0.0406 0.0728 0.0955 0.21 0.33 0.42 0.52 0.7 0.88 1.27 1.39 1.46 1.68 2.15 1.9 2.18 2.28 2.52 2.4 3.47 0.0 1.08
Ilośc akcji (mln) 288 288 288 288 288 288 288 375 374 378 374 373 374 375 374 446 550 551 557 556 557 557 557 428 0 559
Ważona ilośc akcji (mln) 288 288 288 288 288 288 288 375 374 378 374 373 374 375 374 446 551 551 557 556 557 557 557 428 0 559
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY