Luye Pharma Group Ltd.

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
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 238 315 344 308 509 651 955 1,341 1,774 2,136 2,515 3,154 2,563 2,918 3,815 5,173 6,358 5,540 5,200 5,982 6,143 6,061
Przychód Δ r/r 0.0% 32.5% 9.2% -10.5% 65.1% 27.9% 46.7% 40.4% 32.3% 20.4% 17.8% 25.4% -18.7% 13.8% 30.7% 35.6% 22.9% -12.9% -6.1% 15.0% 2.7% -1.3%
Marża brutto 54.6% 66.7% 77.8% 79.4% 84.2% 86.8% 85.8% 84.8% 83.0% 83.5% 83.6% 84.7% 81.4% 81.7% 77.7% 78.3% 76.7% 72.0% 65.3% 69.2% 68.4% 66.7%
EBIT (mln) 58 82 91 81 77 81 162 202 215 275 406 765 1,104 1,203 1,091 1,517 1,990 1,419 387 1,215 887 1,147
EBIT Δ r/r 0.0% 41.5% 11.4% -11.8% -4.5% 5.0% 100.4% 24.6% 6.7% 27.7% 47.7% 88.3% 44.3% 9.0% -9.3% 39.0% 31.2% -28.7% -72.7% 214.0% -27.0% 29.3%
EBIT (%) 24.4% 26.0% 26.5% 26.1% 15.1% 12.4% 17.0% 15.1% 12.1% 12.9% 16.2% 24.2% 43.1% 41.2% 28.6% 29.3% 31.3% 25.6% 7.4% 20.3% 14.4% 18.9%
Koszty finansowe (mln) 0 0 0 0 0 14 10 11 20 0 24 40 16 30 50 171 275 424 399 472 675 0
EBITDA (mln) 68 93 103 96 118 97 221 277 300 354 515 870 955 1,114 1,352 1,944 2,432 1,930 969 1,886 2,077 1,794
EBITDA(%) 28.7% 29.5% 29.9% 31.0% 23.2% 14.9% 23.1% 20.7% 16.9% 16.6% 20.5% 27.6% 37.3% 38.2% 35.4% 37.6% 38.3% 34.8% 18.6% 31.5% 33.8% 29.6%
Podatek (mln) 6 -1 0 5 8 21 37 45 35 80 55 111 133 81 136 167 280 239 70 86 161 194
Zysk Netto (mln) 43 72 90 81 59 62 124 136 152 169 310 606 755 892 981 1,303 1,469 707 -145 605 533 472
Zysk netto Δ r/r 0.0% 68.7% 25.5% -10.3% -27.1% 5.3% 99.0% 10.2% 11.4% 11.5% 83.7% 95.0% 24.6% 18.2% 10.1% 32.8% 12.7% -51.9% -120.5% -517.7% -11.9% -11.4%
Zysk netto (%) 17.9% 22.8% 26.2% 26.2% 11.6% 9.5% 12.9% 10.2% 8.5% 7.9% 12.3% 19.2% 29.4% 30.6% 25.7% 25.2% 23.1% 12.8% -2.8% 10.1% 8.7% 7.8%
EPS 0.13 0.24 0.22 0.18 0.12 0.13 0.25 0.28 0.31 0.34 0.63 0.2 0.23 0.27 0.3 0.41 0.46 0.22 -0.042 0.17 0.14 0.13
EPS (rozwodnione) 0.13 0.24 0.22 0.18 0.12 0.13 0.25 0.28 0.31 0.34 0.63 0.2 0.23 0.27 0.3 0.4 0.46 0.22 -0.042 0.17 0.14 0.13
Ilośc akcji (mln) 323 300 408 460 492 493 493 493 493 493 493 2,995 3,321 3,321 3,258 3,208 3,203 3,187 3,445 3,481 3,728 3,762
Ważona ilośc akcji (mln) 323 300 408 460 492 493 493 493 493 493 493 2,995 3,321 3,321 3,259 3,222 3,221 3,194 3,445 3,481 3,728 3,762
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY