Jiangsu Flag Chemical Industry Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 185
EBIT TTM (mln): 23
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) 402 512 640 758 807 898 1,295 1,650 1,569 1,862 2,193 2,970 2,390 2,422
Przychód Δ r/r 0.0% 27.5% 25.0% 18.5% 6.4% 11.3% 44.1% 27.4% -4.9% 18.7% 17.8% 35.4% -19.5% 1.3%
Marża brutto 23.3% 23.5% 24.9% 24.6% 23.7% 20.8% 21.2% 24.1% 23.6% 23.2% 21.8% 25.6% 21.3% 14.9%
EBIT (mln) 49 64 78 91 110 91 142 249 180 225 242 491 243 2
EBIT Δ r/r 0.0% 31.1% 21.8% 16.5% 20.6% -17.2% 55.8% 75.1% -27.6% 24.9% 7.6% 102.6% -50.5% -99.1%
EBIT (%) 12.2% 12.6% 12.3% 12.0% 13.6% 10.1% 11.0% 15.1% 11.5% 12.1% 11.0% 16.5% 10.2% 0.1%
Koszty finansowe (mln) 7 6 5 7 7 7 7 12 13 9 7 13 33 29
EBITDA (mln) 63 74 103 128 158 141 201 312 277 325 363 643 442 277
EBITDA(%) 15.6% 14.4% 16.1% 16.9% 19.5% 15.7% 15.6% 18.9% 17.7% 17.5% 16.6% 21.6% 18.5% 11.4%
Podatek (mln) 8 10 12 15 20 17 24 38 27 26 24 63 20 -10
Zysk Netto (mln) 43 56 69 80 95 77 117 209 150 196 214 420 192 12
Zysk netto Δ r/r 0.0% 30.2% 23.0% 15.9% 18.7% -18.6% 52.1% 78.3% -28.4% 31.0% 8.9% 96.6% -54.4% -93.9%
Zysk netto (%) 10.7% 10.9% 10.8% 10.5% 11.7% 8.6% 9.1% 12.7% 9.5% 10.5% 9.7% 14.1% 8.0% 0.5%
EPS 0.13 0.17 0.21 0.24 0.28 0.23 0.26 0.47 0.34 0.44 0.47 0.92 0.41 0.03
EPS (rozwodnione) 0.13 0.17 0.21 0.24 0.28 0.23 0.26 0.47 0.34 0.44 0.47 0.92 0.41 0.03
Ilośc akcji (mln) 335 334 335 335 335 335 445 447 446 446 452 456 465 391
Ważona ilośc akcji (mln) 335 334 335 335 335 335 445 447 446 447 452 456 465 391
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY