China Meheco Group Co., Ltd.

Rachunek Zysków i Strat





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
Rok finansowy 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,744 1,472 1,400 2,483 2,307 2,671 2,174 1,930 2,703 2,475 3,079 4,790 6,260 7,269 9,901 14,830 17,857 20,570 25,738 30,102 31,006 35,285 39,312 36,234 37,593 38,824 34,148
Przychód Δ r/r 0.0% -15.6% -4.9% 77.3% -7.1% 15.8% -18.6% -11.3% 40.1% -8.4% 24.4% 55.6% 30.7% 16.1% 36.2% 49.8% 20.4% 15.2% 25.1% 17.0% 3.0% 13.8% 11.4% -7.8% 3.7% 3.3% -12.0%
Marża brutto 2.3% 2.6% 2.4% 2.5% 2.9% 1.6% 3.3% 10.5% 8.7% 12.3% 14.6% 11.1% 9.7% 12.7% 11.1% 12.7% 11.6% 12.2% 11.8% 14.3% 20.9% 18.4% 17.3% 14.4% 12.6% 11.2% 10.7%
EBIT (mln) 51 34 30 55 51 47 15 104 115 318 253 303 317 413 536 710 777 915 1,388 2,005 2,291 1,689 3,368 2,138 1,840 1,672 932
EBIT Δ r/r 0.0% -32.2% -13.9% 85.6% -7.2% -7.9% -69.0% 616.1% 9.8% 177.3% -20.3% 19.5% 4.7% 30.3% 29.8% 32.5% 9.5% 17.7% 51.7% 44.5% 14.2% -26.3% 99.4% -36.5% -13.9% -9.1% -44.3%
EBIT (%) 2.9% 2.3% 2.1% 2.2% 2.2% 1.8% 0.7% 5.4% 4.2% 12.8% 8.2% 6.3% 5.1% 5.7% 5.4% 4.8% 4.4% 4.4% 5.4% 6.7% 7.4% 4.8% 8.6% 5.9% 4.9% 4.3% 2.7%
Koszty finansowe (mln) -22 -2 0 5 11 2 0 2 3 0 1 3 18 21 21 179 135 93 73 79 126 164 244 222 218 231 231
EBITDA (mln) 17 20 11 62 64 53 21 118 132 346 294 336 374 495 645 983 1,124 1,379 1,716 2,374 2,878 2,296 3,590 2,413 2,189 2,274 1,620
EBITDA(%) 1.0% 1.4% 0.8% 2.5% 2.8% 2.0% 0.9% 6.1% 4.9% 14.0% 9.6% 7.0% 6.0% 6.8% 6.5% 6.6% 6.3% 6.7% 6.7% 7.9% 9.3% 6.5% 9.1% 6.7% 5.8% 5.9% 4.7%
Podatek (mln) 7 5 5 6 6 6 4 19 28 59 52 70 72 94 131 186 182 213 320 455 512 438 539 226 308 398 267
Zysk Netto (mln) 44 32 32 49 45 42 7 73 72 235 163 189 195 269 349 485 550 614 948 1,299 1,545 981 1,311 647 736 1,048 535
Zysk netto Δ r/r 0.0% -27.9% 2.0% 52.0% -8.0% -6.0% -84.6% 1007.9% -0.4% 224.8% -30.6% 16.1% 3.0% 38.0% 29.6% 39.1% 13.5% 11.7% 54.3% 37.0% 18.9% -36.5% 33.6% -50.6% 13.7% 42.5% -48.9%
Zysk netto (%) 2.5% 2.1% 2.3% 2.0% 2.0% 1.6% 0.3% 3.8% 2.7% 9.5% 5.3% 4.0% 3.1% 3.7% 3.5% 3.3% 3.1% 3.0% 3.7% 4.3% 5.0% 2.8% 3.3% 1.8% 2.0% 2.7% 1.6%
EPS 0.0428 0.0304 0.0285 0.0433 0.0399 0.0375 0.0058 0.0641 0.0885 0.27 0.19 0.22 0.22 0.31 0.32 0.38 0.4 0.43 0.66 0.88 1.03 0.66 0.88 0.43 0.49 0.7 0.36
EPS (rozwodnione) 0.0428 0.0304 0.0285 0.0433 0.0399 0.0375 0.0058 0.0641 0.0885 0.27 0.19 0.22 0.22 0.31 0.32 0.38 0.4 0.43 0.66 0.88 1.03 0.66 0.88 0.43 0.49 0.7 0.36
Ilośc akcji (mln) 622 622 622 622 622 622 622 622 871 872 871 871 871 871 1,281 1,281 1,383 1,417 1,437 1,496 1,496 1,496 1,496 1,496 1,496 1,496 1,496
Ważona ilośc akcji (mln) 622 622 622 622 622 622 622 622 871 872 871 871 871 871 1,281 1,281 1,383 1,417 1,437 1,496 1,496 1,496 1,496 1,496 1,496 1,496 1,496
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