Baotou Huazi Industry Co., Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 622
EBIT TTM (mln): 44
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) 292 341 616 608 802 981 1,060 656 503 369 166 107 143 174 176 223 277 33 37 167 65 111 39 42 368 637 516
Przychód Δ r/r 0.0% 16.5% 80.8% -1.3% 31.9% 22.3% 8.0% -38.1% -23.4% -26.6% -54.9% -35.4% 33.2% 21.6% 1.2% 26.4% 24.3% -88.2% 11.9% 356.5% -60.9% 69.8% -65.2% 9.3% 772.4% 73.0% -19.1%
Marża brutto 29.5% 32.7% 22.8% 24.3% 19.7% 20.3% 18.9% 16.8% 21.4% 3.7% -8.7% -50.2% -11.9% -51.5% 1.7% -7.3% -6.6% -6.4% 6.7% 1.9% 6.3% 3.3% 3.1% 18.9% 11.2% 8.6% 8.3%
EBIT (mln) 45 71 87 78 85 95 82 29 23 84 -144 56 -68 5 7 3 8 156 9 -22 -116 52 -1 22 -3 28 34
EBIT Δ r/r 0.0% 57.2% 23.4% -10.1% 7.7% 12.0% -13.8% -64.2% -19.9% 260.2% -270.9% -138.9% -221.0% -106.7% 50.3% -52.7% 160.3% 1750.6% -94.3% -345.1% 432.8% -145.2% -101.2% -3697.0% -113.1% -1081.8% 20.6%
EBIT (%) 15.4% 20.8% 14.2% 12.9% 10.5% 9.7% 7.7% 4.5% 4.7% 22.9% -86.6% 52.2% -47.4% 2.6% 3.9% 1.5% 3.0% 476.7% 24.2% -13.0% -177.4% 47.2% -1.6% 52.2% -0.8% 4.4% 6.6%
Koszty finansowe (mln) 6 -1 10 11 15 22 29 28 28 34 42 18 15 16 18 13 32 31 9 8 7 6 0 0 8 16 10
EBITDA (mln) 56 82 131 110 128 157 155 97 91 152 -39 -109 -16 152 44 44 73 228 38 79 -98 67 10 32 -115 63 70
EBITDA(%) 19.2% 24.0% 21.3% 18.1% 16.0% 16.0% 14.6% 14.8% 18.0% 41.3% -23.5% -101.4% -11.4% 87.3% 24.8% 19.7% 26.5% 695.8% 102.6% 47.2% -149.3% 60.2% 25.0% 76.8% -31.2% 9.9% 13.6%
Podatek (mln) 9 11 15 8 7 9 4 1 8 0 -8 4 -8 -35 1 -3 -3 12 -1 -11 1 26 2 1 7 9 8
Zysk Netto (mln) 50 65 73 71 74 77 70 26 14 43 -145 53 -72 38 5 7 13 148 10 12 -117 24 -125 10 -165 19 25
Zysk netto Δ r/r 0.0% 30.9% 12.0% -2.0% 4.4% 4.0% -9.0% -62.6% -46.1% 204.0% -437.4% -136.2% -237.6% -152.8% -86.0% 28.7% 88.0% 1042.6% -93.3% 20.2% -1075.7% -120.5% -625.1% -108.0% -1756.2% -111.4% 34.8%
Zysk netto (%) 16.9% 19.0% 11.8% 11.7% 9.3% 7.9% 6.6% 4.0% 2.8% 11.7% -87.4% 49.0% -50.6% 22.0% 3.0% 3.1% 4.7% 450.5% 27.1% 7.1% -178.3% 21.5% -324.3% 23.6% -44.8% 3.0% 4.9%
EPS 0.0807 0.0944 0.11 0.11 0.12 0.12 0.11 0.0411 0.04 0.14 -0.3 0.11 -0.15 0.0789 0.011 0.0142 0.03 0.3 0.02 0.02 -0.24 0.0492 -0.26 0.0206 -0.34 0.04 0.0525
EPS (rozwodnione) 0.0807 0.0944 0.11 0.11 0.12 0.12 0.11 0.0411 0.04 0.14 -0.37 0.11 -0.15 0.0789 0.011 0.0142 0.03 0.3 0.02 0.02 -0.24 0.0492 -0.26 0.0206 -0.34 0.04 0.0525
Ilośc akcji (mln) 487 487 487 487 487 487 487 487 487 308 485 485 485 485 486 484 431 485 485 597 485 485 485 485 485 472 485
Ważona ilośc akcji (mln) 487 487 487 487 487 487 487 487 487 308 394 485 485 485 486 484 431 492 497 597 486 485 485 485 485 472 485
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