Nanjing Textiles Import & Export Corp., Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 1,829 2,517 2,898 3,906 7,033 8,999 8,595 7,924 7,562 6,834 5,991 6,909 4,837 4,454 5,166 2,792 1,357 848 799 1,012 905 959 826 822 856 776
Przychód Δ r/r 0.0% 37.6% 15.2% 34.8% 80.0% 28.0% -4.5% -7.8% -4.6% -9.6% -12.3% 15.3% -30.0% -7.9% 16.0% -46.0% -51.4% -37.5% -5.7% 26.6% -10.6% 5.9% -13.9% -0.4% 4.1% -9.3%
Marża brutto 9.8% 8.6% 7.9% 7.1% 6.3% 5.9% 5.3% 5.2% 5.4% 5.7% 5.2% 4.8% 4.1% 4.3% 3.4% 4.2% 4.2% 4.0% 4.5% 3.9% 4.0% 11.4% 17.3% 12.0% 29.4% 28.2%
EBIT (mln) 36 50 53 69 113 129 38 21 16 10 -16 -8 -156 -6 87 6 -35 13 95 183 109 53 34 111 133 123
EBIT Δ r/r 0.0% 39.3% 5.5% 29.3% 64.7% 14.3% -70.4% -45.8% -23.3% -37.6% -263.6% -50.4% 1838.4% -96.3% -1580.3% -93.4% -721.3% -137.1% 622.0% 93.3% -40.5% -50.9% -37.2% 230.7% 19.8% -7.3%
EBIT (%) 2.0% 2.0% 1.8% 1.8% 1.6% 1.4% 0.4% 0.3% 0.2% 0.1% -0.3% -0.1% -3.2% -0.1% 1.7% 0.2% -2.6% 1.5% 11.8% 18.1% 12.0% 5.6% 4.1% 13.5% 15.5% 15.9%
Koszty finansowe (mln) 30 18 31 44 68 75 76 94 117 148 96 107 127 115 110 92 66 54 60 50 41 34 35 29 22 32
EBITDA (mln) 77 83 87 119 190 215 144 153 201 204 200 237 154 253 393 116 64 109 175 257 142 79 -68 146 195 193
EBITDA(%) 4.2% 3.3% 3.0% 3.0% 2.7% 2.4% 1.7% 1.9% 2.7% 3.0% 3.3% 3.4% 3.2% 5.7% 7.6% 4.2% 4.7% 12.8% 21.9% 25.4% 15.7% 8.3% -8.2% 17.8% 22.8% 24.8%
Podatek (mln) 14 21 12 25 44 49 16 4 6 2 -4 -14 2 4 2 3 1 2 1 -1 1 7 13 3 42 32
Zysk Netto (mln) 30 38 41 47 67 67 23 21 22 21 21 19 -116 18 119 16 -44 17 94 185 109 30 -152 42 34 46
Zysk netto Δ r/r 0.0% 26.0% 8.2% 14.2% 42.1% 0.0% -65.2% -9.9% 6.2% -6.7% -1.4% -9.1% -723.0% -115.0% 578.1% -86.6% -373.9% -139.4% 445.1% 97.9% -41.4% -72.3% -604.4% -127.8% -19.1% 33.7%
Zysk netto (%) 1.7% 1.5% 1.4% 1.2% 1.0% 0.7% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% -2.4% 0.4% 2.3% 0.6% -3.2% 2.0% 11.7% 18.3% 12.0% 3.1% -18.4% 5.1% 4.0% 5.9%
EPS 0.13 0.19 0.12 0.14 0.2 0.18 0.0665 0.06 0.0864 0.0806 0.12 -0.24 -0.45 0.0677 0.46 0.06 -0.17 0.07 0.36 0.72 0.37 0.097 -0.49 0.14 0.11 0.15
EPS (rozwodnione) 0.13 0.19 0.12 0.14 0.2 0.18 0.0665 0.06 0.0864 0.0806 0.12 -0.24 -0.45 0.0677 0.46 0.06 -0.17 0.07 0.36 0.72 0.37 0.097 -0.49 0.11 0.1 0.15
Ilośc akcji (mln) 239 239 239 239 239 239 239 239 259 259 268 259 259 259 258 265 256 246 259 258 311 311 311 311 310 304
Ważona ilośc akcji (mln) 239 239 239 239 239 239 239 239 259 259 268 259 259 259 259 265 256 246 260 258 311 311 311 384 341 304
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