Wall Street Experts
ver. ZuMIgo(08/25)
China Resources Pharmaceutical Group Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 537 143
EBIT TTM (mln): 26 002
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
116,951 |
135,749 |
146,568 |
156,705 |
172,532 |
189,689 |
204,454 |
200,423 |
236,806 |
254,106 |
244,704 |
274,182 |
Przychód Δ r/r |
0.0% |
16.1% |
8.0% |
6.9% |
10.1% |
9.9% |
7.8% |
-2.0% |
18.2% |
7.3% |
-3.7% |
12.0% |
Marża brutto |
17.2% |
15.8% |
15.8% |
15.4% |
16.4% |
18.4% |
16.6% |
16.1% |
14.9% |
15.4% |
15.7% |
15.8% |
EBIT (mln) |
8,514 |
8,851 |
7,879 |
8,323 |
9,287 |
10,444 |
8,025 |
8,471 |
9,249 |
10,812 |
10,760 |
12,898 |
EBIT Δ r/r |
0.0% |
4.0% |
-11.0% |
5.6% |
11.6% |
12.5% |
-23.2% |
5.6% |
9.2% |
16.9% |
-0.5% |
19.9% |
EBIT (%) |
7.3% |
6.5% |
5.4% |
5.3% |
5.4% |
5.5% |
3.9% |
4.2% |
3.9% |
4.3% |
4.4% |
4.7% |
Koszty finansowe (mln) |
1,771 |
2,135 |
2,092 |
1,831 |
2,267 |
2,939 |
3,717 |
3,158 |
2,712 |
2,856 |
2,391 |
0 |
EBITDA (mln) |
9,710 |
10,204 |
9,147 |
9,506 |
10,739 |
11,962 |
10,390 |
10,915 |
12,071 |
13,965 |
13,924 |
15,453 |
EBITDA(%) |
8.3% |
7.5% |
6.2% |
6.1% |
6.2% |
6.3% |
5.1% |
5.4% |
5.1% |
5.5% |
5.7% |
5.6% |
Podatek (mln) |
1,458 |
1,431 |
1,968 |
2,075 |
1,715 |
1,610 |
1,542 |
1,752 |
1,761 |
2,012 |
2,105 |
2,689 |
Zysk Netto (mln) |
2,640 |
2,646 |
2,850 |
2,821 |
3,483 |
4,038 |
3,286 |
3,297 |
3,769 |
4,147 |
3,854 |
3,566 |
Zysk netto Δ r/r |
0.0% |
0.2% |
7.7% |
-1.0% |
23.5% |
15.9% |
-18.6% |
0.3% |
14.3% |
10.0% |
-7.1% |
-7.5% |
Zysk netto (%) |
2.3% |
1.9% |
1.9% |
1.8% |
2.0% |
2.1% |
1.6% |
1.6% |
1.6% |
1.6% |
1.6% |
1.3% |
EPS |
0.43 |
0.43 |
0.62 |
0.57 |
0.55 |
0.64 |
0.52 |
0.52 |
0.6 |
0.66 |
0.61 |
0.56 |
EPS (rozwodnione) |
0.43 |
0.43 |
0.62 |
0.57 |
0.55 |
0.64 |
0.52 |
0.52 |
0.6 |
0.66 |
0.61 |
0.56 |
Ilośc akcji (mln) |
6,173 |
6,173 |
4,629 |
4,912 |
6,285 |
6,285 |
6,285 |
6,283 |
6,283 |
6,283 |
6,283 |
6,319 |
Ważona ilośc akcji (mln) |
6,173 |
6,173 |
4,629 |
4,912 |
6,285 |
6,285 |
6,285 |
6,283 |
6,283 |
6,283 |
6,283 |
6,283 |
Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |