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
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