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