Wall Street Experts
ver. ZuMIgo(08/25)
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 |