Wall Street Experts
ver. ZuMIgo(08/25)
Hubei Huitian New Materials Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 3 838
EBIT TTM (mln): 244
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
152 |
193 |
220 |
239 |
414 |
456 |
506 |
642 |
844 |
975 |
1,132 |
1,515 |
1,740 |
1,880 |
2,164 |
2,954 |
3,714 |
3,902 |
3,989 |
Przychód Δ r/r |
0.0% |
26.8% |
14.0% |
8.6% |
73.7% |
10.1% |
10.8% |
27.0% |
31.4% |
15.6% |
16.0% |
33.9% |
14.8% |
8.1% |
15.1% |
36.5% |
25.7% |
5.1% |
2.2% |
Marża brutto |
37.7% |
38.9% |
42.6% |
46.1% |
44.1% |
38.5% |
37.7% |
38.7% |
35.8% |
32.8% |
33.6% |
27.3% |
25.3% |
32.0% |
30.1% |
22.5% |
23.5% |
22.8% |
18.5% |
EBIT (mln) |
21 |
30 |
37 |
52 |
95 |
73 |
72 |
86 |
100 |
61 |
98 |
131 |
131 |
182 |
249 |
241 |
318 |
332 |
138 |
EBIT Δ r/r |
0.0% |
45.0% |
24.4% |
39.8% |
81.7% |
-22.7% |
-0.9% |
18.0% |
17.0% |
-39.5% |
61.3% |
34.3% |
0.2% |
38.6% |
36.7% |
-3.0% |
31.9% |
4.4% |
-58.6% |
EBIT (%) |
13.6% |
15.5% |
16.9% |
21.8% |
22.8% |
16.0% |
14.3% |
13.3% |
11.9% |
6.2% |
8.6% |
8.7% |
7.6% |
9.7% |
11.5% |
8.2% |
8.6% |
8.5% |
3.5% |
Koszty finansowe (mln) |
1 |
2 |
1 |
-1 |
0 |
0 |
0 |
2 |
0 |
5 |
1 |
0 |
9 |
14 |
12 |
17 |
22 |
37 |
62 |
EBITDA (mln) |
25 |
41 |
47 |
57 |
117 |
103 |
91 |
123 |
170 |
154 |
183 |
202 |
226 |
278 |
347 |
348 |
447 |
471 |
348 |
EBITDA(%) |
16.4% |
21.1% |
21.5% |
24.0% |
28.3% |
22.5% |
18.0% |
19.1% |
20.2% |
15.8% |
16.2% |
13.3% |
13.0% |
14.8% |
16.0% |
11.8% |
12.0% |
12.1% |
8.7% |
Podatek (mln) |
2 |
5 |
5 |
8 |
15 |
12 |
10 |
14 |
12 |
11 |
19 |
18 |
16 |
25 |
27 |
18 |
26 |
34 |
28 |
Zysk Netto (mln) |
26 |
30 |
35 |
51 |
88 |
72 |
71 |
89 |
110 |
84 |
97 |
110 |
119 |
158 |
218 |
227 |
292 |
299 |
102 |
Zysk netto Δ r/r |
0.0% |
13.1% |
18.5% |
43.5% |
73.1% |
-18.0% |
-1.8% |
25.7% |
23.2% |
-23.5% |
15.7% |
13.7% |
7.6% |
33.2% |
37.9% |
4.2% |
28.3% |
2.4% |
-65.9% |
Zysk netto (%) |
17.3% |
15.5% |
16.1% |
21.3% |
21.2% |
15.8% |
14.0% |
13.8% |
13.0% |
8.6% |
8.6% |
7.3% |
6.8% |
8.4% |
10.1% |
7.7% |
7.9% |
7.7% |
2.6% |
EPS |
0.0971 |
0.1 |
0.11 |
0.16 |
0.2 |
0.16 |
0.16 |
0.2 |
0.25 |
0.16 |
0.19 |
0.21 |
0.21 |
0.3 |
0.42 |
0.42 |
0.52 |
0.52 |
0.18 |
EPS (rozwodnione) |
0.0971 |
0.1 |
0.11 |
0.16 |
0.2 |
0.16 |
0.16 |
0.2 |
0.25 |
0.16 |
0.19 |
0.21 |
0.21 |
0.3 |
0.42 |
0.41 |
0.52 |
0.48 |
0.18 |
Ilośc akcji (mln) |
272 |
285 |
326 |
326 |
439 |
439 |
439 |
439 |
439 |
521 |
521 |
537 |
553 |
523 |
523 |
541 |
558 |
570 |
554 |
Ważona ilośc akcji (mln) |
272 |
285 |
326 |
326 |
439 |
439 |
439 |
439 |
439 |
521 |
521 |
537 |
553 |
523 |
524 |
561 |
563 |
616 |
558 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |