China Shineway Pharmaceutical Group Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 8 467
EBIT TTM (mln): 1 684
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) 604 704 831 841 1,013 1,275 1,633 2,038 1,985 2,132 2,187 2,229 2,055 1,993 1,920 2,570 2,706 2,656 3,224 3,951 4,517 3,778
Przychód Δ r/r 0.0% 16.5% 18.2% 1.2% 20.4% 25.9% 28.1% 24.8% -2.6% 7.4% 2.6% 1.9% -7.8% -3.0% -3.7% 33.9% 5.3% -1.9% 21.4% 22.6% 14.3% -16.4%
Marża brutto 47.9% 64.2% 66.9% 70.4% 72.9% 71.7% 72.1% 70.4% 65.6% 65.3% 67.4% 66.3% 66.2% 64.5% 66.0% 73.0% 73.2% 74.9% 74.8% 74.4% 75.1% 75.0%
EBIT (mln) 184 280 324 341 369 444 838 944 950 675 690 701 614 565 408 494 476 422 534 714 976 843
EBIT Δ r/r 0.0% 51.9% 15.8% 5.1% 8.2% 20.3% 88.9% 12.6% 0.6% -28.9% 2.2% 1.5% -12.3% -8.1% -27.7% 21.1% -3.6% -11.4% 26.5% 33.5% 36.7% -13.6%
EBIT (%) 30.5% 39.8% 39.0% 40.5% 36.4% 34.8% 51.3% 46.3% 47.8% 31.7% 31.5% 31.4% 29.9% 28.3% 21.3% 19.2% 17.6% 15.9% 16.6% 18.1% 21.6% 22.3%
Koszty finansowe (mln) 40 8 -18 -46 -207 -33 -46 -48 -0 -124 3 17 0 0 0 0 3 17 1 1 3 6
EBITDA (mln) 206 302 350 370 401 480 883 997 1,015 757 788 845 777 756 603 692 673 622 705 888 1,420 1,002
EBITDA(%) 34.1% 43.0% 42.1% 44.0% 39.6% 37.6% 54.1% 48.9% 51.2% 35.5% 36.0% 37.9% 37.8% 37.9% 31.4% 26.9% 24.9% 23.4% 21.9% 22.5% 31.4% 26.5%
Podatek (mln) -7 11 5 54 85 78 117 170 194 152 176 159 139 106 136 163 140 100 163 194 271 306
Zysk Netto (mln) 151 261 337 333 491 398 767 822 756 648 684 705 658 589 452 506 503 295 557 723 970 840
Zysk netto Δ r/r 0.0% 72.3% 29.2% -1.2% 47.3% -18.8% 92.7% 7.1% -8.1% -14.3% 5.5% 3.1% -6.7% -10.4% -23.4% 12.0% -0.5% -41.4% 88.7% 29.8% 34.1% -13.4%
Zysk netto (%) 25.1% 37.1% 40.5% 39.6% 48.4% 31.2% 47.0% 40.3% 38.1% 30.4% 31.3% 31.6% 32.0% 29.6% 23.5% 19.7% 18.6% 11.1% 17.3% 18.3% 21.5% 22.2%
EPS 0.25 0.42 0.4 0.4 0.59 0.48 0.93 0.99 0.91 0.78 0.83 0.85 0.8 0.71 0.55 0.62 0.64 0.39 0.74 0.96 1.28 1.11
EPS (rozwodnione) 0.25 0.42 0.4 0.4 0.59 0.48 0.93 0.99 0.91 0.78 0.83 0.85 0.8 0.71 0.55 0.62 0.64 0.39 0.74 0.96 1.28 1.11
Ilośc akcji (mln) 605 621 829 827 827 827 827 827 827 827 827 827 827 827 827 816 781 756 755 755 757 757
Ważona ilośc akcji (mln) 605 621 829 827 827 827 827 827 827 827 827 827 827 827 827 818 781 757 755 755 755 755
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