Wall Street Experts
ver. ZuMIgo(08/25)
Spic Yuanda Environmental-Protection Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 4 440
EBIT TTM (mln): 162
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) |
303 |
278 |
314 |
405 |
397 |
690 |
1,352 |
2,321 |
2,415 |
2,198 |
2,782 |
3,255 |
3,996 |
4,790 |
3,251 |
3,484 |
3,536 |
3,261 |
3,277 |
3,676 |
4,068 |
3,678 |
4,438 |
4,137 |
4,252 |
4,722 |
Przychód Δ r/r |
0.0% |
-8.4% |
13.1% |
29.1% |
-1.9% |
73.7% |
95.9% |
71.7% |
4.0% |
-9.0% |
26.6% |
17.0% |
22.7% |
19.9% |
-32.1% |
7.2% |
1.5% |
-7.8% |
0.5% |
12.2% |
10.6% |
-9.6% |
20.7% |
-6.8% |
2.8% |
11.1% |
Marża brutto |
41.1% |
40.0% |
30.2% |
31.3% |
29.6% |
21.2% |
14.7% |
14.3% |
12.7% |
4.9% |
9.5% |
8.2% |
7.0% |
9.7% |
18.5% |
18.6% |
17.6% |
17.5% |
17.9% |
17.2% |
15.4% |
14.2% |
13.5% |
13.0% |
14.6% |
13.1% |
EBIT (mln) |
83 |
85 |
94 |
83 |
70 |
57 |
62 |
117 |
100 |
-166 |
76 |
48 |
-10 |
291 |
353 |
287 |
415 |
152 |
171 |
176 |
259 |
166 |
239 |
161 |
103 |
101 |
EBIT Δ r/r |
0.0% |
1.7% |
10.4% |
-11.1% |
-15.6% |
-18.4% |
8.2% |
87.8% |
-14.4% |
-266.2% |
-146.0% |
-37.7% |
-120.5% |
-3089.9% |
21.3% |
-18.8% |
44.8% |
-63.3% |
12.3% |
3.0% |
46.6% |
-35.6% |
43.7% |
-32.9% |
-35.9% |
-1.7% |
EBIT (%) |
27.5% |
30.5% |
29.8% |
20.5% |
17.7% |
8.3% |
4.6% |
5.0% |
4.1% |
-7.5% |
2.7% |
1.5% |
-0.2% |
6.1% |
10.9% |
8.2% |
11.7% |
4.7% |
5.2% |
4.8% |
6.4% |
4.5% |
5.4% |
3.9% |
2.4% |
2.1% |
Koszty finansowe (mln) |
30 |
17 |
5 |
4 |
4 |
29 |
61 |
99 |
109 |
142 |
124 |
124 |
161 |
180 |
36 |
55 |
61 |
57 |
54 |
68 |
69 |
74 |
100 |
103 |
84 |
53 |
EBITDA (mln) |
155 |
145 |
142 |
138 |
134 |
182 |
265 |
448 |
457 |
207 |
388 |
362 |
443 |
715 |
564 |
618 |
808 |
602 |
638 |
657 |
617 |
529 |
639 |
577 |
671 |
574 |
EBITDA(%) |
51.0% |
52.3% |
45.2% |
34.1% |
33.7% |
26.4% |
19.6% |
19.3% |
18.9% |
9.4% |
13.9% |
11.1% |
11.1% |
14.9% |
17.3% |
17.7% |
22.9% |
18.5% |
19.5% |
17.9% |
15.2% |
14.4% |
14.4% |
14.0% |
15.8% |
12.2% |
Podatek (mln) |
14 |
13 |
13 |
13 |
13 |
13 |
11 |
10 |
10 |
1 |
10 |
11 |
5 |
30 |
74 |
48 |
88 |
6 |
55 |
46 |
38 |
35 |
44 |
60 |
50 |
50 |
Zysk Netto (mln) |
69 |
73 |
76 |
70 |
62 |
47 |
45 |
56 |
60 |
-131 |
52 |
26 |
44 |
168 |
208 |
232 |
287 |
152 |
109 |
126 |
111 |
41 |
56 |
-39 |
54 |
36 |
Zysk netto Δ r/r |
0.0% |
5.8% |
3.3% |
-7.0% |
-12.5% |
-24.3% |
-3.7% |
25.0% |
7.7% |
-317.2% |
-139.4% |
-49.3% |
66.0% |
286.6% |
23.6% |
11.6% |
23.4% |
-47.1% |
-28.3% |
15.6% |
-11.6% |
-63.4% |
36.6% |
-170.7% |
-237.6% |
-33.4% |
Zysk netto (%) |
22.8% |
26.4% |
24.1% |
17.4% |
15.5% |
6.8% |
3.3% |
2.4% |
2.5% |
-6.0% |
1.9% |
0.8% |
1.1% |
3.5% |
6.4% |
6.7% |
8.1% |
4.6% |
3.3% |
3.4% |
2.7% |
1.1% |
1.3% |
-0.9% |
1.3% |
0.8% |
EPS |
0.16 |
0.12 |
0.13 |
0.12 |
0.12 |
0.0812 |
0.0782 |
0.15 |
0.14 |
-0.3 |
0.12 |
0.0615 |
0.0846 |
0.25 |
0.32 |
0.32 |
0.37 |
0.19 |
0.14 |
0.16 |
0.14 |
0.052 |
0.0711 |
-0.0503 |
0.07 |
0.05 |
EPS (rozwodnione) |
0.16 |
0.12 |
0.13 |
0.12 |
0.12 |
0.0812 |
0.0782 |
0.15 |
0.14 |
-0.3 |
0.12 |
0.0615 |
0.0846 |
0.25 |
0.32 |
0.32 |
0.37 |
0.19 |
0.14 |
0.16 |
0.14 |
0.052 |
0.0711 |
-0.0503 |
0.07 |
0.05 |
Ilośc akcji (mln) |
436 |
436 |
436 |
436 |
436 |
436 |
436 |
446 |
436 |
437 |
425 |
426 |
515 |
663 |
660 |
726 |
775 |
781 |
776 |
781 |
781 |
781 |
781 |
781 |
772 |
719 |
Ważona ilośc akcji (mln) |
436 |
436 |
436 |
436 |
436 |
436 |
436 |
446 |
436 |
437 |
425 |
426 |
515 |
663 |
660 |
726 |
775 |
796 |
776 |
786 |
781 |
781 |
781 |
781 |
772 |
719 |
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 |