EIT Environmental Development Group Co.,Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 6 883
EBIT TTM (mln): 879
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,117 1,547 2,152 2,816 3,595 4,315 4,834 5,394 6,161 7,203
Przychód Δ r/r 0.0% 38.4% 39.1% 30.9% 27.6% 20.0% 12.0% 11.6% 14.2% 16.9%
Marża brutto 20.9% 20.3% 19.6% 18.8% 21.5% 29.7% 22.7% 22.4% 22.7% 23.8%
EBIT (mln) 87 150 216 245 426 897 673 693 759 868
EBIT Δ r/r 0.0% 71.5% 44.4% 13.2% 74.3% 110.4% -25.0% 3.0% 9.6% 14.3%
EBIT (%) 7.8% 9.7% 10.0% 8.7% 11.9% 20.8% 13.9% 12.8% 12.3% 12.0%
Koszty finansowe (mln) 4 15 21 45 60 55 63 58 47 17
EBITDA (mln) 107 194 293 400 653 1,117 975 1,079 1,098 1,212
EBITDA(%) 9.6% 12.6% 13.6% 14.2% 18.2% 25.9% 20.2% 20.0% 17.8% 16.8%
Podatek (mln) 23 26 40 38 79 177 140 129 162 186
Zysk Netto (mln) 65 108 154 182 313 631 473 494 521 575
Zysk netto Δ r/r 0.0% 67.4% 42.8% 18.2% 71.5% 101.7% -25.1% 4.6% 5.4% 10.4%
Zysk netto (%) 5.8% 7.0% 7.2% 6.5% 8.7% 14.6% 9.8% 9.2% 8.5% 8.0%
EPS 0.23 0.38 0.52 0.61 1.05 1.62 1.18 1.24 1.31 1.44
EPS (rozwodnione) 0.23 0.38 0.52 0.61 1.05 1.62 1.18 1.24 1.31 1.44
Ilośc akcji (mln) 286 288 298 299 299 390 399 398 398 400
Ważona ilośc akcji (mln) 286 288 298 299 299 390 399 398 398 400
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY