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