Zhejiang Hisun Pharmaceutical Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 9 530
EBIT TTM (mln): 88
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) 284 358 518 576 762 1,551 1,780 1,906 2,262 2,839 3,182 4,003 4,545 5,161 5,802 8,604 10,097 8,767 9,733 10,572 10,187 11,072 11,354 12,136 12,037 10,373 9,787
Przychód Δ r/r 0.0% 26.2% 44.7% 11.2% 32.4% 103.5% 14.8% 7.1% 18.7% 25.5% 12.1% 25.8% 13.5% 13.6% 12.4% 48.3% 17.3% -13.2% 11.0% 8.6% -3.6% 8.7% 2.6% 6.9% -0.8% -13.8% -5.7%
Marża brutto 46.2% 48.7% 40.6% 34.5% 34.6% 43.6% 37.9% 27.0% 22.5% 25.8% 28.2% 27.8% 29.3% 28.2% 25.3% 34.7% 33.5% 27.8% 27.7% 31.5% 41.8% 43.0% 43.3% 40.8% 41.9% 40.3% 44.8%
EBIT (mln) 55 61 62 57 73 252 305 174 110 202 241 343 433 567 284 563 642 60 12 249 -103 2,650 1,361 1,153 1,104 89 721
EBIT Δ r/r 0.0% 10.0% 1.7% -8.2% 29.3% 244.0% 21.2% -43.0% -36.8% 83.7% 19.1% 42.4% 26.3% 31.0% -49.9% 98.3% 14.1% -90.6% -80.1% 1980.7% -141.4% -2673.5% -48.6% -15.3% -4.3% -91.9% 706.5%
EBIT (%) 19.4% 17.0% 11.9% 9.8% 9.6% 16.2% 17.2% 9.1% 4.9% 7.1% 7.6% 8.6% 9.5% 11.0% 4.9% 6.5% 6.4% 0.7% 0.1% 2.4% -1.0% 23.9% 12.0% 9.5% 9.2% 0.9% 7.4%
Koszty finansowe (mln) 1 7 10 12 18 22 25 37 54 65 82 78 52 60 78 134 215 242 304 309 402 526 421 346 283 215 156
EBITDA (mln) 57 88 101 112 146 349 425 327 304 452 532 672 805 1,012 787 1,200 1,494 1,018 1,214 1,445 1,197 3,536 2,235 2,105 2,144 1,180 1,952
EBITDA(%) 20.0% 24.7% 19.5% 19.4% 19.2% 22.5% 23.9% 17.2% 13.4% 15.9% 16.7% 16.8% 17.7% 19.6% 13.6% 13.9% 14.8% 11.6% 12.5% 13.7% 11.8% 31.9% 19.7% 17.3% 17.8% 11.4% 19.9%
Podatek (mln) 6 8 9 9 19 57 76 50 25 51 40 72 76 103 61 154 246 83 126 116 125 184 181 134 192 14 127
Zysk Netto (mln) 47 49 56 49 50 172 217 116 80 140 195 272 366 504 301 302 308 14 -94 14 -492 323 723 487 489 -93 601
Zysk netto Δ r/r 0.0% 4.6% 12.8% -13.0% 3.2% 243.6% 26.2% -46.7% -30.7% 73.9% 39.8% 39.4% 34.3% 37.8% -40.2% 0.2% 2.0% -95.6% -796.0% -114.4% -3730.1% -165.6% 123.7% -32.7% 0.4% -119.1% -745.2%
Zysk netto (%) 16.7% 13.8% 10.8% 8.4% 6.6% 11.1% 12.2% 6.1% 3.6% 4.9% 6.1% 6.8% 8.0% 9.8% 5.2% 3.5% 3.0% 0.2% -1.0% 0.1% -4.8% 2.9% 6.4% 4.0% 4.1% -0.9% 6.1%
EPS 0.066 0.069 0.0542 0.0515 0.0532 0.18 0.22 0.12 0.12 0.19 0.27 0.38 0.48 0.61 0.36 0.36 0.35 0.01 -0.1 0.01 -0.51 0.33 0.75 0.43 0.42 -0.08 0.52
EPS (rozwodnione) 0.066 0.069 0.0542 0.0515 0.0532 0.18 0.22 0.12 0.12 0.19 0.27 0.38 0.48 0.61 0.36 0.36 0.35 0.01 -0.1 0.01 -0.51 0.33 0.75 0.43 0.42 -0.08 0.52
Ilośc akcji (mln) 717 717 717 717 717 717 717 717 717 719 718 724 770 826 837 838 880 1,357 944 1,357 966 966 966 1,134 1,152 1,165 1,156
Ważona ilośc akcji (mln) 717 717 717 717 717 717 717 717 717 719 718 724 770 826 837 838 880 1,357 944 1,357 966 966 966 1,135 1,153 1,165 1,156
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