Xinjiang Yilite Industry 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
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) 422 353 352 367 380 332 431 483 638 731 871 1,085 1,235 1,762 1,753 1,628 1,638 1,693 1,919 2,124 2,302 1,802 1,938 1,623 2,231 2,203
Przychód Δ r/r 0.0% -16.3% -0.5% 4.3% 3.5% -12.6% 29.7% 12.2% 32.1% 14.5% 19.2% 24.6% 13.8% 42.7% -0.5% -7.1% 0.6% 3.4% 13.3% 10.7% 8.4% -21.7% 7.5% -16.2% 37.5% -1.3%
Marża brutto 50.3% 52.5% 45.4% 48.7% 45.7% 46.8% 44.1% 49.2% 41.5% 45.6% 48.8% 50.9% 52.2% 44.8% 48.1% 52.4% 51.4% 50.2% 47.7% 49.0% 51.4% 48.6% 51.4% 48.0% 48.2% 52.3%
EBIT (mln) 95 93 89 96 98 94 11 108 132 148 171 223 283 284 398 377 402 398 487 576 629 465 464 239 454 402
EBIT Δ r/r 0.0% -1.5% -4.5% 7.4% 2.7% -4.6% -88.0% 863.9% 21.5% 12.3% 15.5% 30.2% 26.9% 0.4% 40.0% -5.2% 6.8% -1.1% 22.5% 18.2% 9.2% -26.1% -0.3% -48.5% 90.0% -11.4%
EBIT (%) 22.5% 26.4% 25.4% 26.1% 25.9% 28.3% 2.6% 22.4% 20.7% 20.3% 19.6% 20.5% 22.9% 16.1% 22.7% 23.1% 24.6% 23.5% 25.4% 27.1% 27.3% 25.8% 23.9% 14.7% 20.4% 18.3%
Koszty finansowe (mln) -2 0 0 0 2 1 0 0 -1 -2 4 9 13 12 13 1 0 0 0 1 0 0 6 10 10 29
EBITDA (mln) 131 105 101 111 118 113 27 125 143 175 208 259 338 381 707 509 505 555 549 613 660 459 543 349 579 573
EBITDA(%) 31.1% 29.7% 28.8% 30.1% 31.1% 34.1% 6.3% 25.9% 22.4% 24.0% 23.9% 23.9% 27.4% 21.6% 40.3% 31.3% 30.8% 32.8% 28.6% 28.9% 28.7% 25.5% 28.0% 21.5% 25.9% 26.0%
Podatek (mln) 25 19 12 16 17 13 32 12 24 25 66 90 79 60 137 124 126 125 139 142 165 123 138 71 112 117
Zysk Netto (mln) 67 75 77 79 80 82 -22 97 107 123 109 134 206 237 273 268 282 277 353 428 447 342 313 165 340 286
Zysk netto Δ r/r 0.0% 11.2% 3.0% 2.7% 1.1% 2.2% -127.0% -540.0% 10.2% 14.7% -10.9% 22.8% 53.9% 14.6% 15.2% -1.7% 5.2% -1.8% 27.7% 21.1% 4.4% -23.5% -8.5% -47.1% 105.5% -15.9%
Zysk netto (%) 15.9% 21.1% 21.8% 21.5% 21.0% 24.6% -5.1% 20.1% 16.7% 16.8% 12.5% 12.4% 16.7% 13.4% 15.6% 16.5% 17.2% 16.4% 18.4% 20.1% 19.4% 19.0% 16.1% 10.2% 15.2% 13.0%
EPS 0.12 0.14 0.13 0.14 0.14 0.15 -0.049 0.22 0.24 0.28 0.25 0.3 0.47 0.54 0.62 0.61 0.64 0.63 0.8 0.97 1.03 0.79 0.67 0.35 0.72 0.61
EPS (rozwodnione) 0.12 0.14 0.13 0.14 0.14 0.15 -0.049 0.22 0.24 0.28 0.25 0.3 0.47 0.54 0.62 0.61 0.64 0.63 0.8 0.97 0.99 0.72 0.66 0.35 0.72 0.61
Ilośc akcji (mln) 450 450 450 450 450 450 450 450 441 441 441 447 439 441 441 441 441 441 441 441 434 435 470 472 472 472
Ważona ilośc akcji (mln) 450 450 450 450 450 450 450 450 441 441 441 447 439 441 441 441 441 441 441 441 453 472 474 472 474 472
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY