China Resources Pharmaceutical Group Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
Rok finansowy 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2013-01-31 2013-03-31 2013-06-30 2013-09-30 2014-01-31 2014-03-31 2014-06-30 2014-09-30 2015-01-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 29,238 29,238 29,238 29,238 33,937 33,937 33,937 33,937 36,642 71,263 75,305 75,616 81,090 82,738 89,795 93,741 95,948 101,923 102,531 89,387 111,036 114,488 122,319 125,716 128,390 138,940 130,461 139,351 137,346
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.1% 16.1% 16.1% 16.1% 8.0% 110.0% 121.9% 122.8% 121.3% 16.1% 19.2% 24.0% 18.3% 23.2% 14.2% <span style="color:red">-4.64%</span> 15.7% 12.3% 19.3% 40.6% 15.6% 21.4% 6.7% 10.8% 7.0%
Marża brutto 17.2% 17.2% 17.2% 17.2% 15.8% 15.8% 15.8% 15.8% 15.8% 16.1% 15.6% 15.5% 15.2% 15.1% 17.5% 18.0% 18.8% 17.1% 16.2% 16.6% 15.7% 15.3% 14.6% 15.8% 15.0% 16.1% 15.2% 16.3% 15.3%
Koszty i Wydatki (mln) 27,225 27,225 27,225 27,225 31,827 31,827 31,827 31,827 34,331 65,364 71,293 70,567 76,338 77,434 84,699 87,352 90,676 96,447 99,982 84,373 107,580 109,078 118,480 119,091 124,203 131,904 126,091 131,786 132,501
EBIT (mln) 1,467 1,467 1,467 1,467 1,553 1,553 1,553 1,553 1,717 4,709 3,170 4,488 3,835 4,898 4,390 5,657 4,788 5,476 2,548 5,014 3,456 5,410 3,839 6,626 4,187 7,036 4,253 7,565 4,844
EBIT Δ kw/kw 5.5% 5.5% 5.5% 5.5% 9.6% 67.0% 51.0% 65.4% 55.2% 3.8% 27.8% 20.7% 19.9% 10.6% 72.3% 12.8% 38.5% 1.2% 33.6% 24.3% 17.4% 23.1% 9.7% 12.4% 0.0% 0.0% 0.0% 0.0% 230.2%
EBIT (%) 5.0% 5.0% 5.0% 5.0% 4.6% 4.6% 4.6% 4.6% 4.7% 6.6% 4.2% 5.9% 4.7% 5.9% 4.9% 6.0% 5.0% 5.4% 2.5% 5.6% 3.1% 4.7% 3.1% 5.3% 3.3% 5.1% 3.3% 5.4% 3.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 806 1,055 820 938 884 933 1,278 1,200 10 1,672 338 342 270 459 431 403 263 325 403 0
Koszty finansowe (mln) 443 443 443 443 534 534 534 534 513 513 449 0 0 0 0 0 0 1,723 1,996 1,559 1,599 1,472 1,252 1,363 1,493 1,618 774 1,279 0
Amortyzacja (mln) 299 299 299 299 338 338 338 338 336 590 678 675 508 789 663 778 739 1,125 1,240 1,203 1,241 1,365 1,457 1,603 1,549 1,716 1,444 1,764 1,329
EBITDA (mln) 1,766 1,766 1,766 1,766 1,891 1,891 1,891 1,891 2,054 5,299 3,848 5,163 4,342 5,686 5,053 6,435 5,527 6,601 3,789 6,218 4,697 6,775 5,296 8,229 5,736 8,751 5,697 9,329 6,105
EBITDA(%) 6.0% 6.0% 6.0% 6.0% 5.6% 5.6% 5.6% 5.6% 5.6% 7.4% 5.1% 6.8% 5.4% 6.9% 5.6% 6.9% 5.8% 6.5% 3.7% 7.0% 4.2% 5.9% 4.3% 6.5% 4.5% 6.3% 4.4% 6.7% 4.4%
NOPLAT (mln) 1,728 1,728 1,728 1,728 1,731 1,731 1,731 1,731 2,013 5,093 2,958 4,229 3,814 4,420 4,162 5,110 4,072 5,741 759 4,414 2,454 5,023 3,072 6,395 3,072 6,876 3,763 7,420 4,133
Podatek (mln) 365 365 365 365 358 358 358 358 492 1,231 737 1,048 1,026 967 749 1,048 562 1,125 417 842 910 1,072 690 1,413 600 1,424 894 1,631 1,087
Zysk Netto (mln) 1,364 1,364 1,364 1,364 1,373 1,373 1,373 1,373 1,521 2,282 568 1,636 1,185 1,810 1,673 2,250 1,728 3,035 251 2,577 720 2,438 1,331 3,025 1,122 3,038 1,206 2,823 794
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.7% 0.7% 0.7% 0.7% 10.7% 66.2% <span style="color:red">-58.60%</span> 19.2% <span style="color:red">-22.05%</span> <span style="color:red">-20.65%</span> 194.3% 37.5% 45.8% 67.7% <span style="color:red">-84.99%</span> 14.6% <span style="color:red">-58.34%</span> <span style="color:red">-19.68%</span> 430.1% 17.4% 55.9% 24.6% <span style="color:red">-9.35%</span> <span style="color:red">-6.69%</span> <span style="color:red">-29.27%</span>
Zysk netto (%) 4.7% 4.7% 4.7% 4.7% 4.0% 4.0% 4.0% 4.0% 4.1% 3.2% 0.8% 2.2% 1.5% 2.2% 1.9% 2.4% 1.8% 3.0% 0.2% 2.9% 0.6% 2.1% 1.1% 2.4% 0.9% 2.2% 0.9% 2.0% 0.6%
EPS 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.25 0.49 0.12 0.35 0.23 0.29 0.27 0.36 0.27 0.48 0.0399 0.41 0.11 0.39 0.21 0.48 0.18 0.48 0.19 0.45 0.12
EPS (rozwodnione) 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.25 0.49 0.12 0.35 0.23 0.29 0.27 0.36 0.27 0.48 0.0399 0.41 0.11 0.39 0.21 0.48 0.18 0.48 0.19 0.45 0.12
Ilośc akcji (mln) 6,173 6,173 6,173 6,173 6,173 6,173 6,173 6,173 6,173 4,629 4,629 4,629 5,196 6,285 6,285 6,285 6,285 6,285 6,285 6,284 6,283 6,283 6,283 6,283 6,283 6,283 6,283 6,283 6,452
Ważona ilośc akcji (mln) 6,173 6,173 6,173 6,173 6,173 6,173 6,173 6,173 6,173 4,629 4,629 4,629 5,196 6,285 6,285 6,285 6,285 6,285 6,285 6,284 6,283 6,283 6,283 6,283 6,283 6,283 6,283 6,283 6,283
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD