Wall Street Experts
ver. ZuMIgo(08/25)
Intco Medical Technology Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 8 944
EBIT TTM (mln): 918
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
713 |
885 |
998 |
1,183 |
1,750 |
1,893 |
2,083 |
13,837 |
16,240 |
6,614 |
6,919 |
9,523 |
Przychód Δ r/r |
0.0% |
24.0% |
12.8% |
18.5% |
48.0% |
8.1% |
10.1% |
564.3% |
17.4% |
-59.3% |
4.6% |
37.6% |
Marża brutto |
14.9% |
17.9% |
26.4% |
24.5% |
24.9% |
24.9% |
25.1% |
69.0% |
61.5% |
13.1% |
13.7% |
23.6% |
EBIT (mln) |
11 |
40 |
78 |
100 |
168 |
204 |
202 |
8,369 |
8,689 |
707 |
439 |
1,677 |
EBIT Δ r/r |
0.0% |
270.3% |
97.2% |
27.9% |
68.1% |
20.8% |
-0.5% |
4033.7% |
3.8% |
-91.9% |
-37.9% |
282.0% |
EBIT (%) |
1.5% |
4.5% |
7.9% |
8.5% |
9.6% |
10.8% |
9.7% |
60.5% |
53.5% |
10.7% |
6.3% |
17.6% |
Koszty finansowe (mln) |
15 |
12 |
11 |
8 |
14 |
14 |
28 |
21 |
18 |
28 |
0 |
322 |
EBITDA (mln) |
54 |
78 |
125 |
155 |
250 |
307 |
323 |
8,524 |
9,099 |
1,404 |
1,167 |
2,779 |
EBITDA(%) |
7.5% |
8.9% |
12.5% |
13.1% |
14.3% |
16.2% |
15.5% |
61.6% |
56.0% |
21.2% |
16.9% |
29.2% |
Podatek (mln) |
0 |
6 |
10 |
12 |
18 |
27 |
25 |
1,342 |
1,185 |
65 |
55 |
117 |
Zysk Netto (mln) |
11 |
32 |
64 |
86 |
145 |
179 |
178 |
7,007 |
7,430 |
629 |
383 |
1,465 |
Zysk netto Δ r/r |
0.0% |
197.8% |
101.6% |
34.3% |
68.2% |
23.6% |
-0.6% |
3829.6% |
6.0% |
-91.5% |
-39.1% |
282.6% |
Zysk netto (%) |
1.5% |
3.6% |
6.4% |
7.3% |
8.3% |
9.5% |
8.6% |
50.6% |
45.8% |
9.5% |
5.5% |
15.4% |
EPS |
0.037 |
0.1 |
0.19 |
0.22 |
0.32 |
0.34 |
0.34 |
12.21 |
11.37 |
0.99 |
0.58 |
2.26 |
EPS (rozwodnione) |
0.037 |
0.1 |
0.19 |
0.22 |
0.32 |
0.34 |
0.33 |
11.31 |
11.0 |
0.95 |
0.58 |
2.26 |
Ilośc akcji (mln) |
289 |
289 |
347 |
394 |
450 |
526 |
529 |
574 |
653 |
638 |
660 |
648 |
Ważona ilośc akcji (mln) |
289 |
289 |
347 |
394 |
450 |
526 |
541 |
619 |
675 |
662 |
660 |
648 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |