Wall Street Experts
ver. ZuMIgo(08/25)
Essence Fastening Systems (Shanghai) Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 602
EBIT TTM (mln): 30
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
| Rok finansowy |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
278 |
302 |
307 |
345 |
394 |
470 |
493 |
630 |
| Przychód Δ r/r |
0.0% |
8.8% |
1.3% |
12.4% |
14.3% |
19.2% |
5.0% |
27.8% |
| Marża brutto |
31.9% |
33.3% |
33.0% |
39.8% |
34.6% |
30.2% |
22.8% |
21.5% |
| EBIT (mln) |
10 |
53 |
51 |
94 |
86 |
71 |
21 |
7 |
| EBIT Δ r/r |
0.0% |
443.8% |
-3.5% |
84.0% |
-8.9% |
-17.7% |
-70.1% |
-69.2% |
| EBIT (%) |
3.5% |
17.6% |
16.8% |
27.4% |
21.9% |
15.1% |
4.3% |
1.0% |
| Koszty finansowe (mln) |
8 |
10 |
4 |
2 |
1 |
2 |
4 |
5 |
| EBITDA (mln) |
32 |
78 |
72 |
110 |
102 |
95 |
67 |
57 |
| EBITDA(%) |
11.6% |
25.6% |
23.4% |
31.9% |
25.9% |
20.3% |
13.5% |
9.0% |
| Podatek (mln) |
6 |
7 |
7 |
12 |
10 |
7 |
6 |
1 |
| Zysk Netto (mln) |
4 |
45 |
44 |
81 |
76 |
62 |
24 |
11 |
| Zysk netto Δ r/r |
0.0% |
1047.3% |
-2.7% |
83.8% |
-6.7% |
-18.2% |
-62.0% |
-55.0% |
| Zysk netto (%) |
1.4% |
15.0% |
14.4% |
23.6% |
19.3% |
13.2% |
4.8% |
1.7% |
| EPS |
0.0611 |
0.59 |
0.57 |
1.06 |
0.84 |
0.6 |
0.18 |
0.08 |
| EPS (rozwodnione) |
0.0611 |
0.59 |
0.57 |
1.06 |
0.84 |
0.6 |
0.18 |
0.08 |
| Ilośc akcji (mln) |
65 |
76 |
77 |
77 |
90 |
103 |
134 |
133 |
| Ważona ilośc akcji (mln) |
65 |
76 |
77 |
77 |
90 |
103 |
134 |
133 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |