Wall Street Experts
ver. ZuMIgo(08/25)
Shanghai YongLi Belting Co., Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 2 202
EBIT TTM (mln): 389
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
145 |
168 |
241 |
294 |
301 |
356 |
399 |
928 |
1,827 |
3,086 |
3,450 |
3,263 |
3,209 |
3,213 |
2,101 |
2,022 |
2,238 |
Przychód Δ r/r |
0.0% |
15.6% |
43.3% |
22.0% |
2.4% |
18.4% |
12.0% |
132.6% |
96.8% |
69.0% |
11.8% |
-5.4% |
-1.7% |
0.1% |
-34.6% |
-3.7% |
10.7% |
Marża brutto |
36.7% |
39.7% |
39.4% |
43.8% |
43.7% |
43.2% |
43.5% |
31.5% |
28.9% |
29.7% |
28.9% |
28.0% |
24.9% |
25.4% |
30.5% |
33.1% |
31.6% |
EBIT (mln) |
27 |
31 |
44 |
59 |
61 |
62 |
66 |
112 |
189 |
372 |
475 |
362 |
-449 |
257 |
285 |
420 |
264 |
EBIT Δ r/r |
0.0% |
11.8% |
41.9% |
36.1% |
3.2% |
1.5% |
7.0% |
68.7% |
68.6% |
97.1% |
27.8% |
-23.8% |
-224.1% |
-157.3% |
10.7% |
47.4% |
-37.2% |
EBIT (%) |
18.9% |
18.2% |
18.1% |
20.1% |
20.3% |
17.4% |
16.6% |
12.0% |
10.3% |
12.0% |
13.8% |
11.1% |
-14.0% |
8.0% |
13.6% |
20.8% |
11.8% |
Koszty finansowe (mln) |
2 |
2 |
3 |
2 |
1 |
1 |
1 |
4 |
5 |
6 |
10 |
13 |
16 |
21 |
12 |
13 |
12 |
EBITDA (mln) |
35 |
43 |
57 |
81 |
78 |
82 |
94 |
161 |
274 |
507 |
641 |
671 |
475 |
509 |
440 |
602 |
429 |
EBITDA(%) |
24.3% |
25.7% |
23.7% |
27.5% |
25.9% |
23.0% |
23.5% |
17.4% |
15.0% |
16.4% |
18.6% |
20.6% |
14.8% |
15.9% |
21.0% |
29.8% |
19.2% |
Podatek (mln) |
6 |
6 |
8 |
13 |
11 |
10 |
11 |
20 |
35 |
62 |
69 |
82 |
54 |
40 |
42 |
36 |
36 |
Zysk Netto (mln) |
23 |
29 |
36 |
52 |
50 |
52 |
57 |
94 |
154 |
292 |
388 |
264 |
-545 |
201 |
244 |
376 |
223 |
Zysk netto Δ r/r |
0.0% |
24.6% |
24.5% |
41.9% |
-2.5% |
3.7% |
8.6% |
66.0% |
63.5% |
90.1% |
32.8% |
-32.0% |
-306.6% |
-136.8% |
21.8% |
53.9% |
-40.7% |
Zysk netto (%) |
16.1% |
17.3% |
15.1% |
17.5% |
16.7% |
14.6% |
14.2% |
10.1% |
8.4% |
9.5% |
11.2% |
8.1% |
-17.0% |
6.2% |
11.6% |
18.6% |
10.0% |
EPS |
0.0695 |
0.0785 |
0.0926 |
0.11 |
0.096 |
0.0996 |
0.11 |
0.16 |
0.21 |
0.36 |
0.48 |
0.32 |
-0.67 |
0.25 |
0.3 |
0.46 |
0.27 |
EPS (rozwodnione) |
0.0695 |
0.0785 |
0.0926 |
0.11 |
0.096 |
0.0996 |
0.11 |
0.16 |
0.21 |
0.36 |
0.48 |
0.32 |
-0.67 |
0.25 |
0.3 |
0.46 |
0.27 |
Ilośc akcji (mln) |
337 |
372 |
392 |
458 |
523 |
523 |
523 |
605 |
727 |
816 |
816 |
816 |
816 |
816 |
816 |
816 |
814 |
Ważona ilośc akcji (mln) |
337 |
372 |
392 |
458 |
523 |
523 |
523 |
605 |
727 |
816 |
816 |
816 |
816 |
816 |
816 |
816 |
814 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |