Wall Street Experts
ver. ZuMIgo(08/25)
Wenzhou Hongfeng Electrical Alloy Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 902
EBIT TTM (mln): -53
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) |
170 |
225 |
457 |
818 |
705 |
663 |
668 |
628 |
779 |
1,005 |
1,173 |
1,936 |
1,760 |
2,353 |
2,134 |
2,900 |
3,135 |
Przychód Δ r/r |
0.0% |
32.1% |
103.4% |
78.8% |
-13.8% |
-6.0% |
0.9% |
-6.1% |
24.1% |
29.0% |
16.7% |
65.0% |
-9.1% |
33.7% |
-9.3% |
35.9% |
8.1% |
Marża brutto |
13.4% |
19.0% |
20.2% |
18.0% |
15.8% |
13.0% |
15.1% |
13.0% |
17.6% |
12.4% |
11.8% |
9.0% |
11.2% |
10.6% |
11.0% |
8.0% |
8.6% |
EBIT (mln) |
11 |
24 |
50 |
92 |
49 |
2 |
21 |
2 |
26 |
6 |
17 |
25 |
34 |
64 |
26 |
19 |
-107 |
EBIT Δ r/r |
0.0% |
127.1% |
104.4% |
84.8% |
-46.4% |
-95.5% |
844.3% |
-90.2% |
1149.1% |
-76.3% |
184.3% |
42.2% |
37.4% |
88.6% |
-59.7% |
-26.1% |
-657.0% |
EBIT (%) |
6.3% |
10.8% |
10.9% |
11.3% |
7.0% |
0.3% |
3.2% |
0.3% |
3.3% |
0.6% |
1.5% |
1.3% |
1.9% |
2.7% |
1.2% |
0.7% |
-3.4% |
Koszty finansowe (mln) |
5 |
5 |
11 |
20 |
16 |
11 |
10 |
13 |
14 |
24 |
32 |
35 |
42 |
51 |
60 |
73 |
93 |
EBITDA (mln) |
19 |
35 |
70 |
125 |
80 |
46 |
61 |
43 |
91 |
71 |
81 |
127 |
151 |
191 |
184 |
187 |
83 |
EBITDA(%) |
11.3% |
15.7% |
15.4% |
15.3% |
11.3% |
7.0% |
9.1% |
6.9% |
11.7% |
7.0% |
6.9% |
6.6% |
8.6% |
8.1% |
8.6% |
6.5% |
2.7% |
Podatek (mln) |
3 |
4 |
6 |
12 |
9 |
-1 |
2 |
1 |
10 |
3 |
1 |
1 |
1 |
2 |
-4 |
7 |
-4 |
Zysk Netto (mln) |
9 |
21 |
44 |
81 |
42 |
4 |
23 |
6 |
24 |
6 |
21 |
26 |
35 |
60 |
30 |
21 |
-74 |
Zysk netto Δ r/r |
0.0% |
138.8% |
106.9% |
83.4% |
-48.9% |
-90.2% |
471.2% |
-75.4% |
324.3% |
-74.0% |
232.9% |
24.5% |
33.8% |
72.7% |
-49.7% |
-30.4% |
-448.8% |
Zysk netto (%) |
5.3% |
9.5% |
9.7% |
9.9% |
5.9% |
0.6% |
3.5% |
0.9% |
3.1% |
0.6% |
1.8% |
1.3% |
2.0% |
2.6% |
1.4% |
0.7% |
-2.4% |
EPS |
0.0308 |
0.0735 |
0.15 |
0.26 |
0.1 |
0.01 |
0.0533 |
0.01 |
0.06 |
0.02 |
0.0506 |
0.063 |
0.0799 |
0.14 |
0.0694 |
0.05 |
-0.17 |
EPS (rozwodnione) |
0.0308 |
0.0735 |
0.15 |
0.26 |
0.1 |
0.01 |
0.0533 |
0.01 |
0.06 |
0.02 |
0.05 |
0.063 |
0.0799 |
0.14 |
0.0694 |
0.05 |
-0.17 |
Ilośc akcji (mln) |
291 |
291 |
291 |
311 |
406 |
407 |
436 |
414 |
404 |
315 |
414 |
414 |
437 |
437 |
437 |
422 |
437 |
Ważona ilośc akcji (mln) |
291 |
291 |
291 |
311 |
406 |
407 |
436 |
422 |
404 |
315 |
419 |
414 |
437 |
437 |
437 |
422 |
437 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |