Jiangsu Flag Chemical Industry Co., Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 162 218 206 206 188 207 203 221 191 284 323 325 259 388 415 381 383 471 550 338 316 365 457 550 418 437 494 417 597 685 697 645 823 805 742 683 555 410 454 745 576 643 529
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.9% -5.17% -1.55% 6.9% 1.5% 37.4% 59.1% 47.6% 35.5% 36.6% 28.5% 17.1% 48.0% 21.3% 32.5% -11.26% -17.51% -22.44% -16.92% 62.5% 32.3% 19.8% 8.0% -24.09% 42.9% 56.6% 41.2% 54.6% 37.7% 17.5% 6.5% 5.8% -32.52% -49.03% -38.81% 9.2% 3.7% 56.8% 16.5%
Marża brutto 20.5% 26.7% 24.9% 24.9% 22.5% 22.5% 25.0% 19.0% 20.4% 19.4% 23.2% 20.6% 19.1% 21.6% 18.9% 21.7% 23.2% 31.2% 26.2% 18.0% 21.6% 26.4% 22.2% 27.1% 21.0% 21.6% 23.8% 18.8% 16.8% 26.7% 26.9% 20.5% 24.4% 29.7% 26.9% 24.1% 19.2% 14.2% 11.8% 20.0% 11.1% 13.0% 10.6%
Koszty i Wydatki (mln) 153 184 174 174 168 185 171 201 173 260 270 287 235 342 362 329 326 379 445 319 289 321 392 462 372 397 423 381 553 580 563 576 686 647 613 599 514 411 464 689 600 666 567
EBIT (mln) 10 28 34 34 20 28 27 22 17 25 46 32 21 44 38 56 63 92 91 25 25 38 60 81 28 56 67 37 39 99 123 81 148 138 109 93 34 -13 -7 57 -17 -23 -38
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 94.9% -0.54% -20.94% -34.48% -13.14% -12.08% 69.5% 41.0% 22.1% 77.5% -16.23% 76.2% 203.2% 109.6% 136.3% -54.53% -59.52% -58.15% -33.82% 218.3% 11.5% 45.3% 12.1% -54.62% 36.9% 78.2% 83.0% 122.1% 281.0% 38.9% -11.51% 14.4% -76.82% -109.68% -106.68% -39.06% -150.34% 69.7% 423.4%
EBIT (%) 6.2% 12.9% 16.6% 16.6% 10.4% 13.6% 13.3% 10.2% 8.9% 8.7% 14.2% 9.7% 8.0% 11.3% 9.3% 14.6% 16.4% 19.5% 16.5% 7.5% 8.1% 10.5% 13.2% 14.7% 6.8% 12.7% 13.7% 8.8% 6.5% 14.5% 17.7% 12.6% 18.0% 17.1% 14.7% 13.6% 6.2% -3.25% -1.61% 7.6% -3.00% -3.52% -7.21%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 3 -0 1 -0 3 -0 1 -0 4 -1 3 -5 6 -1 2 -3 4 -1 6 -14 20 -4 10 2 2 4
Koszty finansowe (mln) 2 2 0 0 -3 -2 2 1 1 6 4 1 5 -8 10 -4 4 2 5 3 2 2 2 3 2 3 2 3 3 -1 2 3 3 4 9 10 10 4 7 7 5 10 11
Amortyzacja (mln) -4 8 7 7 7 10 7 -1 10 10 11 -3 1 -12 20 -8 4 -8 13 18 13 21 21 22 21 23 25 25 31 31 31 31 37 37 46 46 54 54 48 59 -3 0 0
EBITDA (mln) 6 36 41 41 31 39 34 21 27 44 57 29 21 32 58 48 66 84 102 21 32 38 68 90 32 42 80 38 45 94 133 77 163 136 122 106 36 40 0 116 -20 -15 -27
EBITDA(%) 3.6% 16.5% 19.8% 19.8% 16.4% 18.8% 16.7% 9.7% 14.0% 15.6% 17.7% 9.0% 8.2% 8.2% 14.1% 12.6% 17.4% 17.8% 18.5% 6.3% 10.3% 10.4% 14.9% 16.3% 7.7% 9.6% 16.2% 9.0% 7.6% 13.7% 19.2% 12.0% 19.8% 16.9% 16.4% 15.6% 6.5% 9.9% 0.0% 15.6% -3.46% -2.26% -5.13%
NOPLAT (mln) 12 30 32 32 21 31 27 23 18 25 46 31 21 43 38 56 62 91 90 25 25 33 59 83 28 51 67 36 38 98 123 82 146 136 109 93 33 -24 -8 57 -25 -25 -38
Podatek (mln) 3 4 6 6 4 5 5 4 3 4 7 6 5 6 5 8 10 15 16 2 3 6 10 8 2 6 7 3 4 10 14 9 25 16 16 13 2 -12 3 2 -5 -10 -4
Zysk Netto (mln) 10 26 26 26 17 26 22 18 15 21 39 25 16 38 34 48 52 76 75 23 23 28 50 74 27 45 60 32 34 87 108 71 120 121 93 79 31 -11 -10 53 -16 -15 -34
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 77.8% 0.6% -13.45% -28.72% -12.19% -17.91% 73.7% 34.7% 5.1% 77.2% -13.32% 91.6% 231.2% 100.4% 121.6% -50.97% -55.10% -62.73% -32.94% 215.3% 15.3% 61.0% 19.7% -56.19% 26.5% 92.0% 80.7% 119.2% 252.9% 38.3% -14.55% 12.4% -74.39% -109.38% -110.66% -33.51% -153.33% 30.8% 245.0%
Zysk netto (%) 5.9% 11.9% 12.6% 12.6% 9.0% 12.6% 11.0% 8.4% 7.8% 7.5% 12.1% 7.6% 6.1% 9.7% 8.1% 12.5% 13.6% 16.1% 13.6% 6.9% 7.4% 7.7% 11.0% 13.4% 6.4% 10.4% 12.2% 7.7% 5.7% 12.7% 15.6% 11.0% 14.6% 15.0% 12.5% 11.6% 5.5% -2.76% -2.18% 7.1% -2.85% -2.30% -6.44%
EPS 0.0 0.0775 0.26 0.26 0.051 0.0773 0.0675 0.0544 0.0444 0.0625 0.0872 0.0559 0.0346 0.0859 0.0757 0.11 0.12 0.17 0.17 0.0516 0.0533 0.0625 0.11 0.15 0.0593 0.0978 0.13 0.0723 0.0764 0.19 0.24 0.16 0.26 0.26 0.2 0.17 0.0662 -0.0243 -0.02 0.11 -0.0353 -0.0318 -0.07
EPS (rozwodnione) 0.0 0.0775 0.26 0.26 0.051 0.0773 0.0675 0.0544 0.0444 0.0625 0.0872 0.0559 0.0346 0.0859 0.0757 0.11 0.12 0.17 0.17 0.0516 0.0533 0.0625 0.11 0.15 0.0593 0.0978 0.13 0.0723 0.0711 0.19 0.23 0.16 0.26 0.4 0.2 0.17 0.0662 -0.0243 -0.02 0.11 -0.0353 -0.0318 -0.07
Ilośc akcji (mln) 0 333 99 99 333 336 332 339 336 335 446 445 454 445 446 445 450 447 443 452 438 447 446 483 454 465 446 446 446 452 452 456 456 456 456 465 465 465 494 465 465 465 487
Ważona ilośc akcji (mln) 0 333 99 99 333 336 332 339 336 335 446 445 454 445 446 445 450 447 443 452 438 447 446 483 454 465 466 446 479 452 465 456 456 456 456 465 465 465 494 465 465 465 487
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