Guodian Nanjing Automation Co., 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) 382 419 546 530 581 702 910 1,130 1,236 1,679 1,896 2,376 3,204 4,147 5,193 4,861 5,585 5,893 6,078 4,931 4,947 5,032 5,893 7,008 7,623 9,030
Przychód Δ r/r 0.0% 9.9% 30.2% -2.9% 9.7% 20.8% 29.6% 24.2% 9.4% 35.9% 12.9% 25.3% 34.9% 29.4% 25.2% -6.4% 14.9% 5.5% 3.1% -18.9% 0.3% 1.7% 17.1% 18.9% 8.8% 18.5%
Marża brutto 32.0% 29.5% 24.0% 27.0% 32.4% 34.7% 32.6% 27.6% 25.4% 24.9% 26.3% 27.7% 28.4% 28.9% 23.4% 22.6% 25.7% 23.0% 22.0% 25.8% 27.1% 26.6% 24.0% 23.6% 24.1% 23.1%
EBIT (mln) 39 51 32 22 26 33 33 58 53 47 68 65 40 66 23 -387 94 -28 224 251 483 441 481 426 472 663
EBIT Δ r/r 0.0% 30.9% -37.7% -30.5% 20.4% 25.2% -0.0% 75.1% -9.1% -11.4% 46.3% -4.2% -38.9% 65.8% -65.8% -1806.9% -124.4% -129.4% -907.3% 12.2% 92.2% -8.8% 9.1% -11.4% 10.8% 40.2%
EBIT (%) 10.2% 12.1% 5.8% 4.2% 4.6% 4.7% 3.6% 5.1% 4.3% 2.8% 3.6% 2.8% 1.2% 1.6% 0.4% -8.0% 1.7% -0.5% 3.7% 5.1% 9.8% 8.8% 8.2% 6.1% 6.2% 7.3%
Koszty finansowe (mln) 12 7 15 13 16 22 27 31 37 54 53 78 175 179 177 195 211 165 155 123 93 54 40 31 29 19
EBITDA (mln) 56 67 60 70 85 105 119 148 113 142 163 310 573 703 526 374 764 757 737 765 641 592 759 723 799 770
EBITDA(%) 14.6% 16.1% 11.1% 13.2% 14.6% 15.0% 13.1% 13.1% 9.1% 8.4% 8.6% 13.1% 17.9% 16.9% 10.1% 7.7% 13.7% 12.8% 12.1% 15.5% 13.0% 11.8% 12.9% 10.3% 10.5% 8.5%
Podatek (mln) 8 3 3 3 4 6 10 11 14 17 28 29 45 60 46 33 87 54 66 53 40 39 47 75 77 88
Zysk Netto (mln) 34 47 28 30 33 41 49 69 70 81 89 133 229 146 5 -341 30 32 37 52 215 238 438 355 227 341
Zysk netto Δ r/r 0.0% 41.1% -39.9% 5.5% 11.4% 21.2% 20.0% 41.4% 2.0% 15.2% 10.4% 49.4% 72.0% -36.3% -96.5% -6754.0% -108.9% 3.5% 18.8% 39.5% 311.3% 10.8% 83.9% -18.9% -36.1% 50.1%
Zysk netto (%) 8.8% 11.3% 5.2% 5.7% 5.8% 5.8% 5.4% 6.1% 5.7% 4.8% 4.7% 5.6% 7.2% 3.5% 0.1% -7.0% 0.5% 0.5% 0.6% 1.1% 4.3% 4.7% 7.4% 5.1% 3.0% 3.8%
EPS 0.0527 0.0762 0.0449 0.0471 0.0525 0.0637 0.0764 0.11 0.12 0.12 0.13 0.19 0.3 0.19 0.0083 -0.45 0.0417 0.0417 0.05 0.0667 0.26 0.29 0.52 0.43 0.27 0.34
EPS (rozwodnione) 0.0527 0.0762 0.0449 0.0471 0.0525 0.0637 0.0764 0.11 0.12 0.12 0.13 0.19 0.3 0.19 0.0083 -0.45 0.0417 0.0417 0.05 0.0667 0.26 0.29 0.52 0.43 0.27 0.34
Ilośc akcji (mln) 356 356 356 356 356 356 356 637 682 681 681 696 765 762 469 758 730 756 749 783 834 834 834 834 834 1,002
Ważona ilośc akcji (mln) 356 356 356 356 356 356 356 637 682 681 681 696 765 762 469 758 731 756 749 783 834 834 834 834 834 1,002
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