Shanghai Zhongzhou Special Alloy Materials Co., Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2012 2013 2014 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 338 371 375 352 420 594 632 600 685 872 1,085 1,076
Przychód Δ r/r 0.0% 9.8% 1.1% -6.1% 19.3% 41.2% 6.5% -5.0% 14.1% 27.4% 24.4% -0.9%
Marża brutto 22.9% 24.6% 24.6% 24.1% 23.1% 23.5% 23.6% 23.3% 17.5% 20.0% 17.4% 19.9%
EBIT (mln) 34 46 47 28 82 68 70 66 47 88 88 106
EBIT Δ r/r 0.0% 37.6% 2.3% -41.2% 193.4% -16.9% 3.7% -6.4% -28.3% 85.8% -0.0% 20.8%
EBIT (%) 10.0% 12.5% 12.6% 7.9% 19.4% 11.4% 11.1% 11.0% 6.9% 10.1% 8.1% 9.9%
Koszty finansowe (mln) 0 0 0 2 12 18 13 7 1 1 3 6
EBITDA (mln) 45 60 63 44 72 99 105 90 71 116 113 125
EBITDA(%) 13.2% 16.2% 16.9% 12.6% 17.0% 16.6% 16.6% 15.0% 10.4% 13.3% 10.4% 11.6%
Podatek (mln) 6 7 6 5 13 8 9 7 4 9 7 11
Zysk Netto (mln) 28 43 45 25 76 61 64 61 46 80 83 95
Zysk netto Δ r/r 0.0% 53.0% 3.6% -44.7% 208.4% -20.1% 4.9% -4.5% -24.5% 73.5% 3.2% 15.7%
Zysk netto (%) 8.3% 11.6% 11.9% 7.0% 18.2% 10.3% 10.1% 10.2% 6.7% 9.2% 7.6% 8.9%
EPS 0.26 0.25 0.26 0.14 0.43 0.35 0.27 0.27 0.2 0.34 0.25 0.29
EPS (rozwodnione) 0.26 0.25 0.26 0.14 0.43 0.35 0.27 0.27 0.2 0.34 0.25 0.29
Ilośc akcji (mln) 108 175 174 176 175 175 234 234 234 234 330 329
Ważona ilośc akcji (mln) 108 175 174 176 175 175 234 234 234 234 330 329
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY