Wuxi Best Precision Machinery Co., Ltd.

Rachunek Zysków i Strat





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) 336 301 376 443 477 547 671 745 802 931 1,057 1,097 1,343 1,357
Przychód Δ r/r 0.0% -10.4% 24.8% 17.9% 7.6% 14.9% 22.5% 11.0% 7.7% 16.1% 13.5% 3.8% 22.4% 1.0%
Marża brutto 38.9% 36.0% 38.6% 39.3% 40.6% 43.0% 37.9% 39.7% 39.0% 35.9% 34.4% 34.3% 34.3% 34.1%
EBIT (mln) 66 47 71 81 97 122 162 182 192 203 226 207 299 327
EBIT Δ r/r 0.0% -29.0% 51.9% 14.1% 19.7% 26.2% 31.9% 12.8% 5.2% 5.7% 11.4% -8.3% 44.3% 9.4%
EBIT (%) 19.6% 15.5% 18.9% 18.3% 20.4% 22.4% 24.1% 24.5% 23.9% 21.8% 21.4% 18.9% 22.3% 24.1%
Koszty finansowe (mln) 2 -1 0 1 3 3 0 0 0 1 5 20 16 1
EBITDA (mln) 68 47 118 131 162 201 226 263 287 308 345 381 480 460
EBITDA(%) 20.3% 15.6% 31.3% 29.6% 34.0% 36.7% 33.8% 35.3% 35.8% 33.1% 32.6% 34.8% 35.7% 33.9%
Podatek (mln) 10 7 10 12 15 19 22 23 24 25 27 -26 34 38
Zysk Netto (mln) 59 43 65 76 94 117 140 159 168 177 197 229 264 289
Zysk netto Δ r/r 0.0% -27.2% 51.1% 16.4% 24.0% 24.3% 19.4% 13.7% 5.7% 5.2% 11.4% 16.4% 15.1% 9.6%
Zysk netto (%) 17.6% 14.3% 17.3% 17.1% 19.7% 21.4% 20.8% 21.3% 20.9% 19.0% 18.6% 20.9% 19.6% 21.3%
EPS 0.0 0.0 0.0 0.34 0.42 0.52 0.48 0.53 0.56 0.59 0.66 0.76 0.56 0.58
EPS (rozwodnione) 0.0 0.0 0.0 0.34 0.42 0.52 0.48 0.53 0.56 0.58 0.59 0.72 0.56 0.58
Ilośc akcji (mln) 0 0 0 225 225 225 294 300 300 300 300 300 477 499
Ważona ilośc akcji (mln) 0 0 0 225 225 225 294 300 300 302 331 316 477 499
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY