Suzhou Alton Electrical & Mechanical Industry Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 677
EBIT TTM (mln): 279
index 0 1 2 3 4 5 6 7
Rok finansowy 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 521 630 610 991 1,315 1,284 1,216 1,764
Przychód Δ r/r 0.0% 20.9% -3.2% 62.6% 32.6% -2.3% -5.3% 45.0%
Marża brutto 26.3% 25.1% 35.7% 32.7% 23.5% 29.8% 35.8% 34.1%
EBIT (mln) 26 50 67 165 134 181 212 284
EBIT Δ r/r 0.0% 91.2% 33.9% 145.0% -18.7% 34.9% 17.4% 33.8%
EBIT (%) 5.0% 8.0% 11.0% 16.6% 10.2% 14.1% 17.5% 16.1%
Koszty finansowe (mln) 0 0 1 0 2 2 14 30
EBITDA (mln) 37 71 90 184 148 209 245 318
EBITDA(%) 7.2% 11.3% 14.7% 18.5% 11.3% 16.2% 20.2% 18.0%
Podatek (mln) 3 5 9 28 17 18 37 29
Zysk Netto (mln) 23 45 59 137 116 161 175 253
Zysk netto Δ r/r 0.0% 93.4% 29.1% 133.8% -15.4% 39.1% 8.4% 44.9%
Zysk netto (%) 4.5% 7.2% 9.6% 13.8% 8.8% 12.6% 14.4% 14.4%
EPS 0.17 0.34 0.32 0.75 0.63 0.88 0.96 1.4
EPS (rozwodnione) 0.17 0.34 0.32 0.75 0.63 0.88 0.96 1.4
Ilośc akcji (mln) 138 134 183 183 183 183 182 182
Ważona ilośc akcji (mln) 138 134 183 183 183 183 182 182
Waluta CNY CNY CNY CNY CNY CNY CNY CNY