Wall Street Experts
ver. ZuMIgo(08/25)
Shandong Yuma Sun-shading Technology Corp., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 731
EBIT TTM (mln): 196
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
Rok finansowy |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
256 |
322 |
384 |
385 |
520 |
547 |
663 |
769 |
Przychód Δ r/r |
0.0% |
25.6% |
19.2% |
0.4% |
35.2% |
5.0% |
21.3% |
16.0% |
Marża brutto |
42.4% |
43.9% |
46.3% |
46.6% |
43.6% |
41.7% |
40.5% |
40.0% |
EBIT (mln) |
60 |
95 |
126 |
116 |
162 |
179 |
190 |
216 |
EBIT Δ r/r |
0.0% |
58.1% |
33.0% |
-8.2% |
40.0% |
10.1% |
6.6% |
13.4% |
EBIT (%) |
23.4% |
29.5% |
32.9% |
30.1% |
31.2% |
32.7% |
28.7% |
28.1% |
Koszty finansowe (mln) |
8 |
10 |
2 |
0 |
0 |
0 |
1 |
1 |
EBITDA (mln) |
84 |
123 |
149 |
154 |
195 |
219 |
235 |
272 |
EBITDA(%) |
32.8% |
38.3% |
38.9% |
40.0% |
37.6% |
40.1% |
35.5% |
35.4% |
Podatek (mln) |
9 |
13 |
17 |
18 |
23 |
23 |
25 |
30 |
Zysk Netto (mln) |
51 |
81 |
109 |
108 |
140 |
157 |
165 |
186 |
Zysk netto Δ r/r |
0.0% |
57.8% |
35.0% |
-1.0% |
29.9% |
11.6% |
5.4% |
12.5% |
Zysk netto (%) |
20.0% |
25.1% |
28.4% |
28.1% |
27.0% |
28.7% |
24.9% |
24.1% |
EPS |
0.28 |
0.4 |
0.35 |
0.35 |
0.46 |
0.51 |
0.54 |
0.61 |
EPS (rozwodnione) |
0.28 |
0.4 |
0.35 |
0.35 |
0.46 |
0.51 |
0.54 |
0.61 |
Ilośc akcji (mln) |
182 |
201 |
308 |
308 |
308 |
308 |
306 |
304 |
Ważona ilośc akcji (mln) |
182 |
201 |
308 |
308 |
308 |
308 |
306 |
304 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |