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
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