Wall Street Experts
ver. ZuMIgo(08/25)
Top Resource Conservation & Environment Corp.
Rachunek Zysków i Strat
Przychody TTM (mln): 4 369
EBIT TTM (mln): 134
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
49 |
90 |
183 |
257 |
326 |
448 |
953 |
1,688 |
1,984 |
1,974 |
1,807 |
1,694 |
2,052 |
3,842 |
4,522 |
3,844 |
Przychód Δ r/r |
0.0% |
82.3% |
103.4% |
40.6% |
26.5% |
37.6% |
112.9% |
77.1% |
17.5% |
-0.5% |
-8.5% |
-6.3% |
21.2% |
87.2% |
17.7% |
-15.0% |
Marża brutto |
55.5% |
59.1% |
60.0% |
58.5% |
52.2% |
46.7% |
26.5% |
22.5% |
25.1% |
23.4% |
25.3% |
26.7% |
28.1% |
24.4% |
17.9% |
12.3% |
EBIT (mln) |
8 |
27 |
51 |
75 |
97 |
115 |
111 |
51 |
147 |
-22 |
289 |
175 |
353 |
543 |
424 |
121 |
EBIT Δ r/r |
0.0% |
235.1% |
89.0% |
46.2% |
29.9% |
18.3% |
-3.2% |
-54.1% |
188.1% |
-115.3% |
-1388.5% |
-39.5% |
101.6% |
53.9% |
-21.9% |
-71.4% |
EBIT (%) |
16.3% |
29.9% |
27.8% |
28.9% |
29.7% |
25.6% |
11.6% |
3.0% |
7.4% |
-1.1% |
16.0% |
10.3% |
17.2% |
14.1% |
9.4% |
3.2% |
Koszty finansowe (mln) |
6 |
8 |
27 |
30 |
18 |
19 |
38 |
73 |
107 |
177 |
161 |
130 |
79 |
93 |
92 |
70 |
EBITDA (mln) |
21 |
48 |
107 |
170 |
189 |
244 |
279 |
430 |
513 |
522 |
529 |
401 |
512 |
850 |
698 |
378 |
EBITDA(%) |
43.1% |
53.4% |
58.7% |
66.2% |
58.0% |
54.4% |
29.3% |
25.5% |
25.9% |
26.4% |
29.3% |
23.7% |
24.9% |
22.1% |
15.4% |
9.8% |
Podatek (mln) |
-1 |
-0 |
0 |
6 |
6 |
21 |
15 |
40 |
67 |
17 |
37 |
-4 |
42 |
167 |
138 |
-6 |
Zysk Netto (mln) |
11 |
30 |
52 |
91 |
116 |
140 |
140 |
58 |
90 |
84 |
11 |
56 |
204 |
365 |
240 |
125 |
Zysk netto Δ r/r |
0.0% |
168.1% |
73.5% |
75.6% |
28.2% |
20.7% |
0.3% |
-58.4% |
54.5% |
-6.4% |
-87.4% |
425.9% |
265.4% |
79.2% |
-34.3% |
-48.0% |
Zysk netto (%) |
22.4% |
33.0% |
28.2% |
35.2% |
35.7% |
31.3% |
14.7% |
3.5% |
4.5% |
4.3% |
0.6% |
3.3% |
9.9% |
9.5% |
5.3% |
3.2% |
EPS |
0.04 |
0.07 |
0.11 |
0.16 |
0.18 |
0.22 |
0.21 |
0.08 |
0.1 |
0.1 |
0.0121 |
0.0634 |
0.24 |
0.42 |
0.28 |
0.15 |
EPS (rozwodnione) |
0.04 |
0.07 |
0.11 |
0.16 |
0.18 |
0.22 |
0.2 |
0.08 |
0.1 |
0.1 |
0.0121 |
0.0634 |
0.24 |
0.42 |
0.28 |
0.15 |
Ilośc akcji (mln) |
277 |
424 |
491 |
566 |
645 |
637 |
669 |
730 |
889 |
844 |
880 |
880 |
860 |
865 |
857 |
832 |
Ważona ilośc akcji (mln) |
277 |
424 |
491 |
566 |
645 |
652 |
702 |
730 |
902 |
844 |
880 |
880 |
860 |
865 |
857 |
832 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |