Yantai North Andre Juice Co.,Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 1 011
EBIT TTM (mln): 223
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 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) 233 364 564 660 786 1,663 1,309 597 1,099 1,376 1,226 893 844 818 875 901 1,068 838 842 872 1,065 876 1,418
Przychód Δ r/r 0.0% 56.0% 54.9% 17.2% 19.1% 111.5% -21.3% -54.4% 84.0% 25.2% -10.9% -27.1% -5.5% -3.1% 7.0% 3.0% 18.5% -21.5% 0.5% 3.5% 22.2% -17.8% 61.9%
Marża brutto 35.2% 44.7% 37.8% 32.0% 20.9% 25.7% 18.6% 14.9% 13.7% 22.0% 20.6% 20.2% 23.6% 23.1% 27.9% 32.3% 27.3% 31.5% 23.9% 20.6% 20.0% 33.0% 24.8%
EBIT (mln) 62 89 118 114 59 293 144 68 81 170 107 118 55 67 104 96 141 170 115 102 197 264 261
EBIT Δ r/r 0.0% 42.8% 33.1% -3.8% -48.5% 398.7% -50.8% -52.9% 19.5% 109.3% -36.8% 10.3% -53.5% 22.6% 54.6% -7.9% 47.0% 20.3% -32.2% -11.6% 94.3% 34.0% -1.1%
EBIT (%) 26.7% 24.5% 21.0% 17.3% 7.5% 17.6% 11.0% 11.4% 7.4% 12.3% 8.7% 13.2% 6.5% 8.2% 11.9% 10.6% 13.2% 20.2% 13.6% 11.6% 18.5% 30.2% 18.4%
Koszty finansowe (mln) 6 12 22 31 -20 26 43 44 38 36 29 29 39 29 14 7 1 0 0 1 1 1 0
EBITDA (mln) 62 89 160 164 118 361 305 184 136 289 182 113 138 143 188 183 183 205 157 139 227 263 300
EBITDA(%) 26.7% 24.5% 28.3% 24.9% 15.0% 21.7% 23.3% 30.8% 12.4% 21.0% 14.8% 12.7% 16.3% 17.4% 21.5% 20.4% 17.2% 24.5% 18.6% 15.9% 21.3% 30.1% 21.1%
Podatek (mln) 7 3 5 6 9 31 25 -8 7 5 2 1 -1 1 1 0 0 0 0 -0 3 9 0
Zysk Netto (mln) 50 74 92 77 70 235 156 64 49 207 111 128 58 73 122 96 137 169 152 160 194 256 261
Zysk netto Δ r/r 0.0% 48.8% 23.0% -16.3% -8.4% 234.8% -33.6% -58.8% -23.6% 320.9% -46.5% 15.0% -54.2% 25.3% 66.3% -21.1% 43.1% 23.3% -10.3% 5.4% 21.5% 31.5% 2.0%
Zysk netto (%) 21.5% 20.5% 16.2% 11.6% 8.9% 14.1% 11.9% 10.8% 4.5% 15.1% 9.0% 14.3% 6.9% 8.9% 13.9% 10.7% 12.9% 20.2% 18.0% 18.4% 18.2% 29.2% 18.4%
EPS 0.4 0.5 0.6 0.45 0.18 0.52 0.37 0.15 0.12 4.89 0.27 0.31 0.15 0.19 0.33 0.24 0.38 0.47 0.41 0.43 0.54 0.71 0.75
EPS (rozwodnione) 0.4 0.5 0.6 0.45 0.18 0.52 0.37 0.15 0.12 4.89 0.27 0.31 0.15 0.19 0.33 0.24 0.38 0.47 0.41 0.43 0.54 0.71 0.75
Ilośc akcji (mln) 125 149 153 169 181 412 427 427 427 43 415 409 401 386 374 362 358 358 358 363 358 360 348
Ważona ilośc akcji (mln) 125 149 153 169 181 412 427 427 427 43 415 409 401 386 374 362 358 358 358 372 360 360 348
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY