Wall Street Experts
ver. ZuMIgo(08/25)
Shenyang Xingqi Pharmaceutical Co.,Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 1 778
EBIT TTM (mln): 397
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
191 |
212 |
219 |
255 |
287 |
339 |
360 |
431 |
542 |
689 |
1,028 |
1,250 |
1,468 |
1,943 |
Przychód Δ r/r |
0.0% |
11.4% |
3.0% |
16.5% |
12.9% |
18.0% |
6.2% |
19.8% |
25.8% |
27.0% |
49.3% |
21.6% |
17.4% |
32.4% |
Marża brutto |
89.2% |
88.0% |
86.3% |
75.4% |
70.4% |
75.2% |
73.9% |
72.3% |
73.3% |
73.1% |
78.1% |
78.7% |
76.8% |
78.3% |
EBIT (mln) |
41 |
50 |
52 |
18 |
22 |
53 |
46 |
12 |
38 |
106 |
248 |
250 |
277 |
425 |
EBIT Δ r/r |
0.0% |
22.2% |
3.9% |
-65.2% |
19.4% |
147.9% |
-13.7% |
-75.0% |
227.0% |
180.6% |
134.9% |
0.7% |
10.6% |
53.6% |
EBIT (%) |
21.5% |
23.5% |
23.8% |
7.1% |
7.5% |
15.8% |
12.8% |
2.7% |
6.9% |
15.4% |
24.2% |
20.0% |
18.8% |
21.9% |
Koszty finansowe (mln) |
1 |
-1 |
1 |
11 |
12 |
7 |
3 |
3 |
4 |
6 |
6 |
1 |
2 |
7 |
EBITDA (mln) |
43 |
50 |
67 |
86 |
78 |
111 |
88 |
53 |
86 |
158 |
315 |
314 |
355 |
503 |
EBITDA(%) |
22.8% |
23.6% |
30.7% |
33.6% |
27.2% |
32.6% |
24.4% |
12.2% |
15.8% |
22.9% |
30.7% |
25.1% |
24.2% |
25.9% |
Podatek (mln) |
6 |
9 |
9 |
7 |
4 |
10 |
7 |
2 |
6 |
9 |
34 |
22 |
25 |
57 |
Zysk Netto (mln) |
36 |
44 |
46 |
31 |
22 |
54 |
39 |
14 |
36 |
88 |
195 |
212 |
240 |
338 |
Zysk netto Δ r/r |
0.0% |
22.6% |
5.5% |
-32.7% |
-29.1% |
147.0% |
-27.3% |
-65.4% |
162.8% |
145.1% |
121.3% |
8.7% |
13.4% |
40.8% |
Zysk netto (%) |
18.7% |
20.6% |
21.1% |
12.2% |
7.6% |
16.0% |
11.0% |
3.2% |
6.6% |
12.8% |
18.9% |
16.9% |
16.4% |
17.4% |
EPS |
0.59 |
0.73 |
0.77 |
0.52 |
0.37 |
0.9 |
0.49 |
0.17 |
0.32 |
0.78 |
1.58 |
1.71 |
1.38 |
1.94 |
EPS (rozwodnione) |
0.59 |
0.73 |
0.77 |
0.52 |
0.37 |
0.9 |
0.49 |
0.17 |
0.32 |
0.77 |
1.58 |
1.71 |
1.38 |
1.93 |
Ilośc akcji (mln) |
60 |
60 |
60 |
60 |
59 |
60 |
80 |
80 |
112 |
113 |
123 |
124 |
174 |
174 |
Ważona ilośc akcji (mln) |
60 |
60 |
60 |
60 |
59 |
60 |
80 |
80 |
112 |
114 |
123 |
124 |
174 |
175 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |