Yantai North Andre Juice Co.,Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Przychód (mln) 217 205 205 201 201 208 208 223 223 214 214 197 197 253 253 266 266 268 268 188 188 163 298 202 268 189 183 151 267 199 254 266 302 242 255 224 274 171 207 270 362
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -7.47% 1.4% 1.4% 11.2% 11.2% 2.9% 2.9% -11.65% -11.65% 18.2% 18.2% 34.8% 34.8% 5.7% 5.7% -29.17% -29.17% -39.05% 11.3% 7.4% 42.1% 15.8% -38.63% -25.40% -0.13% 5.5% 38.8% 76.4% 13.1% 21.4% 0.4% -16.05% -9.34% -29.31% -18.62% 20.9% 32.0%
Marża brutto 21.5% 25.2% 25.2% 22.5% 22.5% 23.6% 23.6% 27.3% 27.3% 28.6% 28.6% 31.6% 31.6% 30.3% 30.3% 25.1% 25.1% 28.9% 28.9% 30.4% 30.4% 31.8% 31.4% 25.6% 31.9% 32.6% -3.54% 17.2% 19.7% 21.3% 23.0% 23.1% 27.8% 23.7% 4.1% 27.5% 35.4% 37.4% 32.1% 25.5% 28.9%
Koszty i Wydatki (mln) 190 185 185 174 174 188 188 187 187 185 185 165 165 240 240 232 232 236 236 152 152 130 250 177 213 162 219 142 237 159 227 250 224 204 264 182 191 124 169 220 281
EBIT (mln) 25 20 20 24 24 18 18 33 33 19 19 33 33 35 35 32 32 27 27 37 37 28 50 27 51 37 -2 23 38 26 24 49 65 50 16 45 86 53 43 57 81
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.60% -9.54% -9.54% 37.7% 37.7% 2.1% 2.1% 1.7% 1.7% 91.5% 91.5% -4.53% -4.53% -24.07% -24.07% 15.9% 15.9% 5.5% 86.6% -28.30% 38.4% 29.0% -103.21% -12.80% -25.53% -28.49% 1564.7% 110.9% 69.4% 92.4% -33.87% -7.67% 33.5% 6.0% 172.4% 25.8% -6.39%
EBIT (%) 11.5% 9.8% 9.8% 11.9% 11.9% 8.7% 8.7% 14.7% 14.7% 8.7% 8.7% 16.9% 16.9% 14.0% 14.0% 12.0% 12.0% 10.1% 10.1% 19.6% 19.6% 17.4% 16.9% 13.1% 19.1% 19.4% -0.88% 15.3% 14.3% 13.2% 9.3% 18.3% 21.4% 20.9% 6.1% 20.1% 31.4% 31.3% 20.5% 20.9% 22.3%
Przychody fiansowe (mln) 10 8 8 8 8 3 3 2 2 2 2 1 1 2 2 1 1 2 2 3 3 2 6 8 1 4 10 3 9 6 36 16 20 2 2 25 19 2 1 3 0
Koszty finansowe (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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 9 10 10 10 10 12 12 13 13 12 12 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 8 11 9 9 8 9 8 8 8 8 8 8 9
EBITDA (mln) 34 31 31 34 34 30 30 46 46 30 30 45 45 46 46 43 43 38 38 48 48 40 61 37 62 48 9 34 46 37 33 58 73 102 -11 53 94 96 -13 65 86
EBITDA(%) 15.8% 14.9% 14.9% 17.1% 17.1% 14.3% 14.3% 20.6% 20.6% 14.1% 14.1% 22.7% 22.7% 18.3% 18.3% 16.2% 16.2% 14.1% 14.1% 25.7% 25.7% 24.4% 20.5% 18.5% 23.1% 25.2% 4.9% 22.3% 17.1% 18.4% 13.0% 21.8% 24.0% 42.2% -4.33% 23.7% 34.4% 56.4% -6.23% 24.0% 23.7%
NOPLAT (mln) 17 12 12 19 19 18 18 34 34 28 28 31 31 12 12 35 35 34 34 40 40 35 55 33 56 31 32 12 40 46 62 32 99 50 16 66 102 53 43 53 81
Podatek (mln) 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 1 0 0 0 0 0 0 0 3 4 0 3 1 8 0
Zysk Netto (mln) 17 12 12 19 19 18 18 33 33 28 28 31 31 12 12 35 35 34 34 40 40 35 54 33 53 32 33 12 40 46 62 32 99 50 13 62 102 51 41 53 80
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.5% 48.6% 48.6% 74.4% 74.4% 57.5% 57.5% -5.55% -5.55% -57.05% -57.05% 11.1% 11.1% 184.8% 184.8% 14.5% 14.5% 4.3% 60.3% -17.03% 34.1% -9.26% -38.74% -62.92% -25.92% 42.9% 87.6% 164.0% 149.0% 10.2% -79.21% 91.3% 3.1% 0.5% 217.9% -13.82% -20.83%
Zysk netto (%) 8.0% 5.8% 5.8% 9.5% 9.5% 8.4% 8.4% 14.9% 14.9% 12.9% 12.9% 15.9% 15.9% 4.7% 4.7% 13.1% 13.1% 12.6% 12.6% 21.1% 21.1% 21.6% 18.2% 16.3% 20.0% 17.0% 18.2% 8.1% 14.8% 23.0% 24.6% 12.2% 32.6% 20.9% 5.1% 27.7% 37.1% 29.7% 19.9% 19.7% 22.2%
EPS 0.0425 0.0301 0.0301 0.0485 0.0485 0.0461 0.0461 0.087 0.087 0.0752 0.0752 0.0854 0.0854 0.0329 0.0329 0.097 0.0968 0.0946 0.0946 0.11 0.11 0.099 0.15 0.09 0.15 0.0891 0.0818 0.03 0.12 0.13 0.16 0.09 0.27 0.14 0.036 0.17 0.29 0.14 0.11 0.15 0.23
EPS (rozwodnione) 0.0425 0.0301 0.0301 0.0485 0.0485 0.0461 0.0461 0.087 0.087 0.0752 0.0752 0.0854 0.0854 0.0332 0.0332 0.0972 0.097 0.0946 0.0946 0.11 0.11 0.099 0.15 0.09 0.15 0.0891 0.0818 0.03 0.12 0.13 0.16 0.09 0.27 0.14 0.036 0.17 0.29 0.14 0.11 0.15 0.23
Ilośc akcji (mln) 409 393 393 392 392 381 381 381 381 368 368 367 367 362 362 359 360 358 358 358 358 357 366 367 347 360 406 409 332 365 383 360 368 352 358 364 347 358 366 356 349
Ważona ilośc akcji (mln) 409 393 393 392 392 381 381 381 381 368 368 367 367 358 358 358 359 358 358 358 358 357 366 367 347 360 406 409 332 365 383 360 368 352 360 364 347 362 366 356 349
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