Tongyu Heavy Industry Co., Ltd.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 625 1,224 1,115 1,127 1,236 1,387 1,652 2,056 2,343 2,430 3,171 3,535 4,027 5,688 5,749 5,913 5,809 6,154
Przychód Δ r/r 0.0% 95.8% -9.0% 1.1% 9.6% 12.2% 19.2% 24.4% 14.0% 3.7% 30.5% 11.5% 13.9% 41.2% 1.1% 2.9% -1.8% 5.9%
Marża brutto 34.7% 27.1% 27.5% 31.3% 26.2% 22.0% 19.4% 20.6% 23.1% 26.5% 23.4% 23.2% 25.9% 23.8% 17.5% 15.8% 16.5% 12.2%
EBIT (mln) 137 195 202 207 155 101 27 82 125 214 280 285 319 528 355 298 257 64
EBIT Δ r/r 0.0% 41.6% 3.6% 2.6% -25.2% -34.8% -73.6% 206.7% 52.6% 71.6% 31.0% 1.7% 11.8% 65.5% -32.6% -16.1% -13.9% -75.1%
EBIT (%) 22.0% 15.9% 18.1% 18.4% 12.5% 7.3% 1.6% 4.0% 5.3% 8.8% 8.8% 8.1% 7.9% 9.3% 6.2% 5.0% 4.4% 1.0%
Koszty finansowe (mln) 42 63 37 40 63 97 114 128 181 174 173 210 205 234 169 187 180 174
EBITDA (mln) 243 326 274 330 364 372 320 378 513 656 710 781 844 1,174 918 906 831 660
EBITDA(%) 38.9% 26.6% 24.6% 29.3% 29.5% 26.8% 19.4% 18.4% 21.9% 27.0% 22.4% 22.1% 21.0% 20.6% 16.0% 15.3% 14.3% 10.7%
Podatek (mln) 44 49 53 35 37 27 13 27 17 46 59 53 62 110 59 53 54 26
Zysk Netto (mln) 99 153 169 193 185 132 59 81 121 166 214 217 235 381 285 246 204 41
Zysk netto Δ r/r 0.0% 54.3% 10.4% 14.2% -4.1% -28.3% -55.7% 37.6% 49.5% 37.8% 28.5% 1.7% 8.2% 62.2% -25.4% -13.6% -17.0% -79.7%
Zysk netto (%) 15.8% 12.5% 15.1% 17.1% 14.9% 9.5% 3.5% 3.9% 5.1% 6.8% 6.7% 6.1% 5.8% 6.7% 5.0% 4.2% 3.5% 0.7%
EPS 0.0493 0.076 0.0827 0.0947 0.0733 0.05 0.0233 0.03 0.04 0.05 0.07 0.07 0.0719 0.12 0.073 0.0631 0.05 0.01
EPS (rozwodnione) 0.0493 0.076 0.0827 0.0947 0.0733 0.05 0.0233 0.03 0.04 0.05 0.07 0.07 0.0719 0.12 0.073 0.0631 0.05 0.01
Ilośc akcji (mln) 2,006 2,010 2,040 2,035 2,518 2,648 2,512 2,689 3,016 3,189 3,050 3,103 3,268 3,268 3,897 3,897 4,083 4,138
Ważona ilośc akcji (mln) 2,006 2,010 2,040 2,035 2,518 2,648 2,512 2,689 3,016 3,324 3,050 3,103 3,268 3,268 3,897 3,897 4,083 4,138
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