Wall Street Experts
ver. ZuMIgo(08/25)
Dirui Industrial Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 494
EBIT TTM (mln): 229
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) |
176 |
231 |
358 |
414 |
464 |
486 |
567 |
759 |
868 |
933 |
1,009 |
937 |
906 |
1,220 |
1,363 |
1,218 |
Przychód Δ r/r |
0.0% |
31.6% |
54.9% |
15.5% |
12.3% |
4.8% |
16.6% |
33.7% |
14.4% |
7.6% |
8.1% |
-7.1% |
-3.4% |
34.7% |
11.7% |
-10.7% |
Marża brutto |
42.6% |
49.9% |
53.2% |
55.6% |
55.9% |
55.9% |
58.8% |
62.6% |
64.3% |
65.1% |
64.4% |
55.7% |
52.3% |
52.0% |
50.0% |
43.8% |
EBIT (mln) |
18 |
61 |
79 |
82 |
92 |
95 |
114 |
154 |
229 |
269 |
303 |
310 |
230 |
292 |
297 |
144 |
EBIT Δ r/r |
0.0% |
230.8% |
30.2% |
4.0% |
11.6% |
3.0% |
20.4% |
35.1% |
49.1% |
17.1% |
12.9% |
2.0% |
-25.7% |
27.0% |
1.6% |
-51.6% |
EBIT (%) |
10.5% |
26.3% |
22.1% |
19.9% |
19.8% |
19.4% |
20.1% |
20.3% |
26.4% |
28.8% |
30.1% |
33.0% |
25.4% |
23.9% |
21.8% |
11.8% |
Koszty finansowe (mln) |
1 |
2 |
2 |
2 |
0 |
5 |
0 |
11 |
6 |
5 |
3 |
3 |
4 |
6 |
11 |
10 |
EBITDA (mln) |
28 |
54 |
99 |
115 |
128 |
136 |
174 |
250 |
317 |
350 |
386 |
375 |
275 |
351 |
346 |
195 |
EBITDA(%) |
16.2% |
23.2% |
27.8% |
27.7% |
27.6% |
27.9% |
30.7% |
33.0% |
36.6% |
37.5% |
38.2% |
40.0% |
30.4% |
28.8% |
25.3% |
16.0% |
Podatek (mln) |
2 |
8 |
12 |
11 |
12 |
13 |
17 |
24 |
32 |
36 |
37 |
28 |
19 |
30 |
21 |
4 |
Zysk Netto (mln) |
19 |
60 |
76 |
84 |
94 |
101 |
108 |
125 |
167 |
198 |
232 |
267 |
210 |
262 |
276 |
142 |
Zysk netto Δ r/r |
0.0% |
222.8% |
26.4% |
10.4% |
11.1% |
8.3% |
6.8% |
15.6% |
33.8% |
18.1% |
17.3% |
15.2% |
-21.4% |
24.7% |
5.3% |
-48.5% |
Zysk netto (%) |
10.7% |
26.1% |
21.3% |
20.4% |
20.2% |
20.8% |
19.1% |
16.5% |
19.3% |
21.2% |
23.0% |
28.5% |
23.2% |
21.5% |
20.2% |
11.7% |
EPS |
0.14 |
0.31 |
0.37 |
0.41 |
0.45 |
0.45 |
0.39 |
0.45 |
0.61 |
0.72 |
0.85 |
0.97 |
0.77 |
0.96 |
1.01 |
0.52 |
EPS (rozwodnione) |
0.14 |
0.31 |
0.37 |
0.41 |
0.45 |
0.45 |
0.39 |
0.45 |
0.61 |
0.72 |
0.85 |
0.97 |
0.77 |
0.95 |
1.01 |
0.52 |
Ilośc akcji (mln) |
136 |
197 |
207 |
207 |
208 |
225 |
275 |
276 |
276 |
276 |
274 |
274 |
274 |
273 |
273 |
273 |
Ważona ilośc akcji (mln) |
136 |
197 |
207 |
207 |
208 |
225 |
275 |
276 |
276 |
276 |
274 |
274 |
274 |
275 |
273 |
273 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |