Rianlon Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 5 658
EBIT TTM (mln): 495
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 262 320 404 488 605 808 1,142 1,488 1,978 2,483 3,445 4,843
Przychód Δ r/r 0.0% 22.2% 26.2% 20.9% 23.9% 33.7% 41.3% 30.2% 33.0% 25.5% 38.7% 40.6%
Marża brutto 21.6% 24.5% 26.1% 24.6% 26.7% 27.4% 31.1% 31.1% 29.2% 27.3% 26.8% 24.3%
EBIT (mln) 22 36 44 50 84 101 153 231 288 343 479 592
EBIT Δ r/r 0.0% 59.8% 22.0% 13.0% 68.8% 21.2% 50.7% 50.8% 24.7% 19.3% 39.8% 23.4%
EBIT (%) 8.6% 11.2% 10.9% 10.2% 13.8% 12.5% 13.4% 15.5% 14.5% 13.8% 13.9% 12.2%
Koszty finansowe (mln) 4 5 6 6 7 7 6 21 21 27 28 45
EBITDA (mln) 34 56 72 79 119 140 197 301 386 481 670 896
EBITDA(%) 13.1% 17.6% 17.9% 16.2% 19.7% 17.3% 17.2% 20.2% 19.5% 19.4% 19.4% 18.5%
Podatek (mln) 4 6 7 7 14 15 16 28 29 47 50 56
Zysk Netto (mln) 20 35 40 45 74 91 131 193 262 293 418 526
Zysk netto Δ r/r 0.0% 78.5% 13.7% 12.7% 63.3% 22.9% 44.1% 47.9% 35.9% 11.7% 42.5% 25.9%
Zysk netto (%) 7.5% 11.0% 9.9% 9.2% 12.2% 11.2% 11.4% 13.0% 13.3% 11.8% 12.1% 10.9%
EPS 0.18 0.26 0.29 0.33 0.55 1.01 0.74 1.07 1.38 1.43 2.04 2.4
EPS (rozwodnione) 0.18 0.26 0.29 0.33 0.55 1.01 0.74 1.07 1.38 1.43 2.04 2.4
Ilośc akcji (mln) 0 0 136 135 135 90 176 180 190 205 205 219
Ważona ilośc akcji (mln) 0 0 136 135 135 90 176 180 190 205 205 219
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY