Wall Street Experts
ver. ZuMIgo(08/25)
Yangzhou Chenhua New Material Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 893
EBIT TTM (mln): 81
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
486 |
522 |
586 |
554 |
586 |
703 |
787 |
805 |
900 |
1,193 |
1,078 |
929 |
911 |
Przychód Δ r/r |
0.0% |
7.3% |
12.3% |
-5.5% |
5.8% |
20.1% |
11.9% |
2.3% |
11.8% |
32.5% |
-9.6% |
-13.9% |
-1.9% |
Marża brutto |
21.1% |
19.3% |
20.3% |
23.4% |
25.9% |
23.7% |
22.3% |
25.9% |
28.8% |
23.8% |
23.1% |
100.0% |
19.7% |
EBIT (mln) |
42 |
29 |
39 |
47 |
58 |
88 |
97 |
111 |
155 |
175 |
135 |
59 |
91 |
EBIT Δ r/r |
0.0% |
-30.5% |
33.4% |
19.3% |
24.5% |
50.7% |
10.8% |
14.5% |
39.5% |
13.0% |
-23.1% |
-55.9% |
52.5% |
EBIT (%) |
8.7% |
5.6% |
6.7% |
8.4% |
9.9% |
12.5% |
12.3% |
13.8% |
17.2% |
14.7% |
12.5% |
6.4% |
10.0% |
Koszty finansowe (mln) |
4 |
1 |
0 |
0 |
0 |
1 |
0 |
-1 |
1 |
1 |
0 |
0 |
3 |
EBITDA (mln) |
34 |
51 |
58 |
67 |
80 |
99 |
109 |
115 |
168 |
189 |
166 |
59 |
131 |
EBITDA(%) |
7.1% |
9.8% |
9.9% |
12.1% |
13.7% |
14.1% |
13.8% |
14.3% |
18.7% |
15.9% |
15.4% |
6.4% |
14.3% |
Podatek (mln) |
7 |
5 |
5 |
7 |
11 |
11 |
9 |
11 |
15 |
15 |
11 |
3 |
7 |
Zysk Netto (mln) |
41 |
35 |
41 |
47 |
56 |
79 |
86 |
95 |
137 |
155 |
119 |
56 |
84 |
Zysk netto Δ r/r |
0.0% |
-14.8% |
18.0% |
13.6% |
18.5% |
42.1% |
9.3% |
10.6% |
44.0% |
12.7% |
-23.0% |
-53.4% |
50.9% |
Zysk netto (%) |
8.4% |
6.7% |
7.0% |
8.5% |
9.5% |
11.2% |
11.0% |
11.8% |
15.3% |
13.0% |
11.1% |
6.0% |
9.2% |
EPS |
0.3 |
0.22 |
0.26 |
0.3 |
0.35 |
0.39 |
0.41 |
0.45 |
0.65 |
0.73 |
0.57 |
0.26 |
0.39 |
EPS (rozwodnione) |
0.3 |
0.22 |
0.26 |
0.3 |
0.35 |
0.39 |
0.41 |
0.45 |
0.65 |
0.73 |
0.57 |
0.26 |
0.39 |
Ilośc akcji (mln) |
135 |
156 |
157 |
159 |
159 |
205 |
210 |
210 |
211 |
211 |
211 |
214 |
215 |
Ważona ilośc akcji (mln) |
135 |
156 |
157 |
159 |
159 |
205 |
212 |
210 |
211 |
211 |
211 |
214 |
215 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |