Wall Street Experts
ver. ZuMIgo(08/25)
Newcapec Electronics Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 054
EBIT TTM (mln): 106
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) |
66 |
87 |
140 |
184 |
209 |
221 |
315 |
510 |
683 |
770 |
838 |
964 |
939 |
1,017 |
1,070 |
1,061 |
984 |
Przychód Δ r/r |
0.0% |
32.1% |
60.2% |
31.6% |
13.7% |
5.6% |
42.6% |
61.9% |
33.9% |
12.6% |
8.8% |
15.1% |
-2.6% |
8.2% |
5.2% |
-0.8% |
-7.3% |
Marża brutto |
47.7% |
51.4% |
52.1% |
52.1% |
53.9% |
50.6% |
52.7% |
53.5% |
55.0% |
55.5% |
55.1% |
56.1% |
58.3% |
61.1% |
56.2% |
57.9% |
58.9% |
EBIT (mln) |
11 |
18 |
32 |
37 |
45 |
7 |
32 |
66 |
74 |
131 |
107 |
179 |
210 |
190 |
130 |
111 |
127 |
EBIT Δ r/r |
0.0% |
56.5% |
79.9% |
18.1% |
22.0% |
-84.8% |
357.8% |
109.0% |
11.3% |
76.9% |
-17.9% |
67.3% |
17.0% |
-9.4% |
-31.4% |
-14.7% |
14.5% |
EBIT (%) |
16.9% |
20.1% |
22.5% |
20.2% |
21.7% |
3.1% |
10.1% |
13.0% |
10.8% |
17.0% |
12.8% |
18.6% |
22.3% |
18.7% |
12.2% |
10.5% |
12.9% |
Koszty finansowe (mln) |
0 |
0 |
1 |
1 |
7 |
6 |
3 |
2 |
9 |
10 |
14 |
8 |
4 |
3 |
5 |
3 |
3 |
EBITDA (mln) |
17 |
26 |
44 |
56 |
56 |
15 |
57 |
95 |
138 |
180 |
165 |
240 |
260 |
268 |
238 |
200 |
227 |
EBITDA(%) |
25.5% |
29.3% |
31.6% |
30.5% |
26.9% |
6.7% |
18.2% |
18.5% |
20.3% |
23.4% |
19.7% |
24.9% |
27.7% |
26.4% |
22.3% |
18.8% |
23.1% |
Podatek (mln) |
1 |
3 |
5 |
6 |
7 |
2 |
5 |
9 |
13 |
13 |
12 |
20 |
23 |
16 |
11 |
5 |
18 |
Zysk Netto (mln) |
13 |
20 |
34 |
42 |
42 |
25 |
38 |
60 |
85 |
120 |
96 |
158 |
182 |
161 |
112 |
108 |
110 |
Zysk netto Δ r/r |
0.0% |
55.1% |
74.6% |
21.9% |
0.7% |
-41.4% |
52.9% |
60.0% |
40.5% |
41.0% |
-19.7% |
64.1% |
15.3% |
-11.5% |
-30.2% |
-4.4% |
2.5% |
Zysk netto (%) |
19.2% |
22.5% |
24.5% |
22.7% |
20.1% |
11.2% |
12.0% |
11.8% |
12.4% |
15.5% |
11.5% |
16.4% |
19.4% |
15.8% |
10.5% |
10.1% |
11.2% |
EPS |
0.0476 |
0.0715 |
0.11 |
0.11 |
0.0973 |
0.0563 |
0.0862 |
0.14 |
0.19 |
0.24 |
0.2 |
0.33 |
0.38 |
0.34 |
0.24 |
0.23 |
0.23 |
EPS (rozwodnione) |
0.0476 |
0.0715 |
0.11 |
0.11 |
0.0973 |
0.0563 |
0.0862 |
0.14 |
0.19 |
0.24 |
0.2 |
0.33 |
0.38 |
0.34 |
0.24 |
0.23 |
0.23 |
Ilośc akcji (mln) |
266 |
275 |
310 |
367 |
433 |
438 |
438 |
434 |
457 |
490 |
481 |
481 |
477 |
476 |
476 |
476 |
476 |
Ważona ilośc akcji (mln) |
266 |
275 |
310 |
367 |
433 |
438 |
438 |
434 |
457 |
499 |
483 |
481 |
477 |
476 |
476 |
476 |
476 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |