Nuode Investment Co.,Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 4 596
EBIT TTM (mln): 4
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
Rok finansowy 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) 74 90 115 217 263 310 290 546 630 897 717 1,125 1,240 1,533 1,973 1,892 1,726 2,002 2,538 2,321 2,150 2,155 4,446 4,709 4,572 5,277
Przychód Δ r/r 0.0% 20.4% 28.8% 88.1% 21.3% 17.7% -6.5% 88.7% 15.2% 42.4% -20.0% 56.9% 10.3% 23.6% 28.7% -4.1% -8.8% 16.0% 26.7% -8.5% -7.4% 0.2% 106.3% 5.9% -2.9% 15.4%
Marża brutto 59.7% 60.8% 58.4% 45.6% 36.8% 33.5% 26.1% 36.5% 34.6% 28.8% 19.5% 19.5% 18.8% 16.8% 11.0% 8.9% 12.7% 25.4% 29.0% 26.4% 25.8% 20.4% 24.7% 20.3% 10.4% 6.3%
EBIT (mln) 32 49 54 55 51 65 49 140 163 109 21 27 -88 -82 -99 -290 216 81 277 166 296 228 741 614 94 -379
EBIT Δ r/r 0.0% 53.1% 8.9% 1.6% -7.3% 29.3% -25.0% 186.4% 16.1% -33.1% -80.5% 25.9% -430.6% -7.5% 20.9% 194.0% -174.3% -62.3% 240.7% -40.2% 78.6% -23.2% 225.7% -17.2% -84.7% -504.7%
EBIT (%) 43.2% 55.0% 46.5% 25.1% 19.2% 21.1% 16.9% 25.7% 25.9% 12.1% 3.0% 2.4% -7.1% -5.3% -5.0% -15.3% 12.5% 4.1% 10.9% 7.1% 13.8% 10.6% 16.7% 13.0% 2.1% -7.2%
Koszty finansowe (mln) -1 3 3 4 10 10 10 11 23 28 21 44 70 93 195 312 351 166 207 225 209 215 226 187 222 258
EBITDA (mln) 36 66 66 68 76 95 80 189 226 186 109 181 187 253 378 225 1,689 404 657 566 425 365 959 857 514 156
EBITDA(%) 48.0% 74.2% 57.2% 31.2% 29.0% 30.8% 27.7% 34.5% 35.9% 20.8% 15.2% 16.1% 15.1% 16.5% 19.1% 11.9% 97.8% 20.2% 25.9% 24.4% 19.8% 17.0% 21.6% 18.2% 11.2% 3.0%
Podatek (mln) 5 8 5 4 1 7 7 38 53 34 11 -3 12 7 4 -4 103 42 72 41 30 15 38 61 47 -9
Zysk Netto (mln) 25 46 51 51 43 50 36 59 75 38 6 30 -68 5 6 -262 145 26 190 97 -97 14 405 352 27 -352
Zysk netto Δ r/r 0.0% 83.4% 10.1% 0.0% -16.1% 17.7% -28.1% 64.0% 27.0% -49.2% -83.9% 386.2% -328.4% -107.6% 5.8% -4841.9% -155.1% -81.8% 623.2% -48.8% -199.7% -114.1% 2859.0% -13.0% -92.2% -1387.6%
Zysk netto (%) 33.9% 51.7% 44.2% 23.5% 16.3% 16.3% 12.5% 10.9% 12.0% 4.3% 0.9% 2.7% -5.5% 0.3% 0.3% -13.9% 8.4% 1.3% 7.5% 4.2% -4.5% 0.6% 9.1% 7.5% 0.6% -6.7%
EPS 0.0286 0.0533 0.0522 0.0522 0.0438 0.0523 0.0371 0.0503 0.0749 0.038 0.0061 0.0274 -0.0595 0.0045 0.0048 -0.23 0.14 0.0228 0.17 0.0845 -0.0843 0.0117 0.29 0.2 0.0166 -0.2
EPS (rozwodnione) 0.0286 0.0533 0.0522 0.0522 0.0438 0.0523 0.0371 0.0503 0.0749 0.038 0.0061 0.0274 -0.0595 0.0045 0.0048 -0.23 0.14 0.0228 0.17 0.0845 -0.0843 0.0117 0.29 0.2 0.0166 -0.2
Ilośc akcji (mln) 978 978 978 978 978 978 978 978 978 1,009 1,009 1,093 1,149 1,161 1,152 1,150 1,150 1,150 1,150 1,150 1,150 1,171 1,397 1,735 1,645 1,733
Ważona ilośc akcji (mln) 978 978 978 978 978 978 978 978 978 1,009 1,009 1,093 1,149 1,161 1,152 1,150 1,150 1,153 1,150 1,150 1,150 1,171 1,397 1,735 1,645 1,733
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