Zhejiang Sf Oilless Bearing Co.,Ltd.

Rachunek Zysków i Strat


Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna



Wskaźnik 10 9 8 7 6 5 4 3 2 1 0 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2012-12-31 00:00:00 2013-12-31 00:00:00 2014-12-31 00:00:00 2015-12-31 00:00:00 2016-12-31 00:00:00 2017-12-31 00:00:00 2018-12-31 00:00:00 2019-12-31 00:00:00 2020-12-31 00:00:00 2021-12-31 00:00:00 2022-12-31 00:00:00 2023-12-31 00:00:00 2024-12-31 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 288 324 355 303 364 532 578 530 625 908 716 752 849
Przychód Δ okr/okr 0.0% 12.4% 9.5% -14.5% 20.1% 46.0% 8.7% -8.4% 18.0% 45.4% -21.2% 5.1% 12.8%
Marża brutto 30.7% 28.3% 32.8% 33.2% 36.0% 34.3% 30.9% 30.4% 28.4% 29.2% 26.4% 25.5% 25.5%
EBIT (mln) 23 17 40 33 49 80 83 76 86 117 66 61 72
EBIT Δ okr/okr 0.0% -26.0% 135.3% -16.0% 48.1% 62.0% 3.6% -8.1% 12.8% 36.1% -43.6% -8.0% 17.7%
EBIT (%) 7.9% 5.2% 11.2% 11.0% 13.6% 15.1% 14.4% 14.4% 13.8% 12.9% 9.2% 8.1% 8.4%
Koszty finansowe (mln) 8 8 7 4 2 3 3 2 0 4 4 5 4
EBITDA (mln) 48 49 73 65 80 115 112 114 132 174 134 134 152
EBITDA(%) 16.7% 15.2% 20.5% 21.5% 22.1% 21.7% 19.4% 21.5% 21.1% 19.1% 18.7% 17.9% 17.9%
Podatek (mln) 4 3 6 5 7 10 9 8 11 13 4 5 4
Zysk Netto (mln) 29 20 37 34 45 69 67 67 75 100 61 58 67
Zysk netto Δ okr/okr 0.0% -28.7% 82.7% -9.0% 33.0% 52.4% -2.3% 0.2% 10.7% 34.4% -38.7% -5.4% 15.8%
Zysk netto (%) 9.9% 6.3% 10.5% 11.2% 12.4% 12.9% 11.6% 12.7% 11.9% 11.0% 8.6% 7.7% 7.9%
EPS 0.22 0.15 0.28 0.26 0.35 0.53 0.52 0.39 0.43 0.57 0.35 0.27 0.31
EPS (rozwodnione) 0.22 0.15 0.28 0.26 0.35 0.53 0.52 0.39 0.43 0.57 0.35 0.27 0.31
Ilośc akcji (mln) 132 132 131 130 130 131 130 175 175 175 175 220 217
Ważona ilośc akcji (mln) 132 132 131 130 130 131 130 175 175 175 176 220 217
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY