Wall Street Experts
ver. ZuMIgo(08/25)
Kaishan Group Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 4 109
EBIT TTM (mln): 548
| 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) |
725 |
953 |
1,626 |
1,983 |
1,617 |
1,949 |
1,995 |
1,638 |
1,728 |
2,221 |
2,600 |
2,633 |
3,022 |
3,485 |
3,754 |
4,117 |
4,235 |
| Przychód Δ r/r |
0.0% |
31.5% |
70.6% |
21.9% |
-18.4% |
20.5% |
2.4% |
-17.9% |
5.5% |
28.6% |
17.0% |
1.3% |
14.8% |
15.3% |
7.7% |
9.7% |
2.9% |
| Marża brutto |
17.5% |
23.6% |
23.4% |
25.1% |
27.7% |
29.1% |
27.7% |
24.8% |
24.9% |
26.6% |
25.9% |
28.9% |
30.0% |
30.0% |
32.2% |
31.7% |
33.6% |
| EBIT (mln) |
84 |
163 |
278 |
365 |
367 |
441 |
400 |
221 |
112 |
132 |
163 |
282 |
428 |
503 |
655 |
633 |
370 |
| EBIT Δ r/r |
0.0% |
93.9% |
70.0% |
31.4% |
0.7% |
20.0% |
-9.2% |
-44.7% |
-49.6% |
18.0% |
23.6% |
73.1% |
51.9% |
17.4% |
30.2% |
-3.3% |
-41.5% |
| EBIT (%) |
11.6% |
17.1% |
17.1% |
18.4% |
22.7% |
22.6% |
20.1% |
13.5% |
6.5% |
5.9% |
6.3% |
10.7% |
14.2% |
14.4% |
17.4% |
15.4% |
8.7% |
| Koszty finansowe (mln) |
1 |
3 |
4 |
10 |
0 |
1 |
1 |
0 |
7 |
15 |
29 |
44 |
81 |
98 |
155 |
219 |
321 |
| EBITDA (mln) |
105 |
198 |
322 |
441 |
455 |
547 |
550 |
371 |
288 |
303 |
336 |
422 |
604 |
696 |
910 |
1,027 |
1,082 |
| EBITDA(%) |
14.5% |
20.8% |
19.8% |
22.3% |
28.2% |
28.1% |
27.5% |
22.6% |
16.6% |
13.7% |
12.9% |
16.0% |
20.0% |
20.0% |
24.2% |
24.9% |
25.6% |
| Podatek (mln) |
9 |
32 |
55 |
57 |
72 |
88 |
83 |
46 |
29 |
27 |
39 |
33 |
37 |
48 |
38 |
43 |
46 |
| Zysk Netto (mln) |
62 |
114 |
204 |
294 |
296 |
351 |
328 |
176 |
99 |
104 |
121 |
153 |
257 |
304 |
409 |
433 |
320 |
| Zysk netto Δ r/r |
0.0% |
84.0% |
78.8% |
44.2% |
0.7% |
18.6% |
-6.5% |
-46.4% |
-43.5% |
4.9% |
15.7% |
26.3% |
68.4% |
18.2% |
34.6% |
6.0% |
-26.0% |
| Zysk netto (%) |
8.5% |
11.9% |
12.5% |
14.8% |
18.3% |
18.0% |
16.4% |
10.7% |
5.8% |
4.7% |
4.6% |
5.8% |
8.5% |
8.7% |
10.9% |
10.5% |
7.6% |
| EPS |
0.1 |
0.19 |
0.32 |
0.41 |
0.35 |
0.41 |
0.38 |
0.21 |
0.12 |
0.12 |
0.14 |
0.18 |
0.3 |
0.31 |
0.41 |
0.44 |
0.32 |
| EPS (rozwodnione) |
0.1 |
0.19 |
0.32 |
0.41 |
0.35 |
0.41 |
0.38 |
0.21 |
0.12 |
0.12 |
0.14 |
0.18 |
0.3 |
0.31 |
0.41 |
0.44 |
0.32 |
| Ilośc akcji (mln) |
599 |
599 |
643 |
716 |
857 |
855 |
863 |
838 |
829 |
870 |
877 |
847 |
858 |
980 |
994 |
985 |
1,001 |
| Ważona ilośc akcji (mln) |
599 |
599 |
643 |
716 |
857 |
855 |
863 |
838 |
829 |
870 |
877 |
847 |
858 |
980 |
994 |
985 |
1,001 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |