China Hanking Holdings Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 5 630
EBIT TTM (mln): 353
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,297 1,452 1,361 1,456 1,369 1,220 1,707 1,091 1,165 2,252 2,676 3,127 2,602 3,028 2,484
Przychód Δ r/r 0.0% 11.9% -6.3% 6.9% -6.0% -10.9% 40.0% -36.1% 6.8% 93.2% 18.8% 16.8% -16.8% 16.4% -18.0%
Marża brutto 64.1% 70.7% 54.4% 54.4% 35.1% 23.8% 17.3% 45.8% 43.8% 39.6% 34.3% 38.9% 13.8% 20.5% 27.1%
EBIT (mln) 703 891 546 403 179 5 53 291 283 599 583 888 98 297 372
EBIT Δ r/r 0.0% 26.8% -38.8% -26.1% -55.6% -97.2% 960.0% 448.6% -2.6% 111.5% -2.8% 52.5% -89.0% 204.4% 25.2%
EBIT (%) 54.2% 61.4% 40.1% 27.7% 13.1% 0.4% 3.1% 26.7% 24.3% 26.6% 21.8% 28.4% 3.8% 9.8% 15.0%
Koszty finansowe (mln) 36 270 51 123 113 169 139 119 91 99 86 78 68 70 68
EBITDA (mln) 772 947 632 521 367 284 551 496 428 800 811 1,093 259 438 496
EBITDA(%) 59.5% 65.2% 46.4% 35.8% 26.8% 23.3% 32.2% 45.4% 36.7% 35.5% 30.3% 35.0% 9.9% 14.5% 20.0%
Podatek (mln) 171 214 129 124 56 -6 7 78 -53 152 97 153 45 53 124
Zysk Netto (mln) 444 404 361 193 9 -382 -207 877 180 297 379 659 -53 152 181
Zysk netto Δ r/r 0.0% -9.1% -10.5% -46.7% -95.3% -4344.7% -45.6% -522.9% -79.5% 65.1% 27.9% 73.7% -108.0% -386.4% 19.2%
Zysk netto (%) 34.2% 27.8% 26.5% 13.2% 0.7% -31.3% -12.1% 80.4% 15.4% 13.2% 14.2% 21.1% -2.0% 5.0% 7.3%
EPS 0.3 0.29 0.16 0.11 0.005 -0.21 -0.11 0.48 0.0982 0.16 0.21 0.34 -0.0274 0.0788 0.0942
EPS (rozwodnione) 0.3 0.29 0.16 0.11 0.005 -0.21 -0.11 0.48 0.0982 0.16 0.21 0.34 -0.0274 0.0788 0.0942
Ilośc akcji (mln) 1,500 1,584 1,830 1,830 1,830 1,830 1,830 1,830 1,830 1,827 1,828 1,943 1,934 1,926 1,920
Ważona ilośc akcji (mln) 1,500 1,584 1,830 1,830 1,830 1,830 1,830 1,830 1,830 1,827 1,828 1,943 1,934 1,926 1,920
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY