Spic Yuanda Environmental-Protection Co., Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 748 945 953 783 920 880 791 828 763 879 636 784 777 1,080 710 779 988 1,199 967 925 1,038 1,137 675 929 835 1,239 987 989 1,133 1,329 901 921 1,060 1,255 805 1,024 1,073 1,350 835 1,146 1,109 1,627 879
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.0% -6.85% -16.98% 5.8% -17.03% -0.19% -19.53% -5.37% 1.8% 22.9% 11.6% -0.60% 27.2% 11.1% 36.1% 18.7% 5.1% -5.14% -30.16% 0.5% -19.60% 8.9% 46.2% 6.4% 35.7% 7.3% -8.70% -6.84% -6.48% -5.60% -10.72% 11.2% 1.3% 7.6% 3.8% 11.9% 3.3% 20.5% 5.2%
Marża brutto 15.9% 17.3% 18.5% 14.4% 20.6% 16.3% 20.2% 13.2% 19.8% 17.1% 21.0% 14.7% 22.7% 14.8% 20.0% 18.1% 18.2% 14.3% 16.4% 14.3% 17.8% 13.2% 15.6% 16.2% 16.9% 10.1% 14.8% 15.0% 16.0% 9.4% 16.0% 15.1% 11.0% 11.1% 17.8% 14.4% 17.0% 10.9% 16.2% 11.7% 14.4% 11.2% 16.6%
Koszty i Wydatki (mln) 682 904 842 755 803 838 701 794 684 855 586 753 690 1,033 657 727 895 1,151 906 878 944 1,105 655 858 775 1,252 935 928 1,030 1,346 845 859 1,019 1,280 752 954 988 1,354 780 1,092 1,055 1,679 815
EBIT (mln) 52 18 97 204 103 12 77 -7 70 12 40 20 79 33 41 20 84 31 47 16 81 14 10 38 39 -8 30 46 57 -30 47 54 18 -60 48 33 50 -29 56 45 54 -52 63
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 98.5% -34.26% -20.40% -103.51% -31.55% 4.0% -48.25% 380.3% 11.9% 168.4% 2.5% -1.56% 7.1% -3.28% 15.5% -16.61% -3.49% -54.97% -79.49% 128.4% -51.45% -158.23% 210.1% 21.0% 43.6% 265.9% 54.9% 18.7% -68.19% 99.9% 3.5% -38.49% 177.5% -52.77% 15.3% 34.3% 7.1% 81.6% 14.1%
EBIT (%) 6.9% 1.9% 10.2% 26.1% 11.2% 1.3% 9.8% -0.87% 9.2% 1.4% 6.3% 2.6% 10.1% 3.0% 5.8% 2.5% 8.5% 2.6% 4.9% 1.8% 7.8% 1.2% 1.4% 4.1% 4.7% -0.67% 3.0% 4.6% 5.0% -2.27% 5.2% 5.9% 1.7% -4.81% 6.0% 3.2% 4.7% -2.11% 6.7% 3.9% 4.8% -3.18% 7.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2 7 -1 2 -1 6 -1 3 -1 7 -1 3 -6 9 -1 3 -7 13 -1 4 -6 10 -2 5 3 2 2
Koszty finansowe (mln) 14 21 15 18 16 17 11 16 11 22 12 14 12 19 16 18 19 16 17 17 16 20 13 20 19 22 19 21 28 33 25 25 27 25 20 24 22 18 14 14 13 11 10
Amortyzacja (mln) 14 46 14 20 14 246 13 20 9 35 10 21 8 67 12 41 20 54 88 92 88 90 90 94 90 91 112 112 112 112 115 115 115 115 115 115 121 121 102 22 -4 0 -2
EBITDA (mln) 66 64 111 224 117 257 90 13 80 48 50 41 87 99 53 61 104 85 64 48 98 49 21 73 61 11 51 87 87 14 68 78 45 -30 57 79 96 22 68 67 59 -34 72
EBITDA(%) 8.8% 6.8% 11.7% 28.6% 12.7% 29.3% 11.3% 1.5% 10.4% 5.4% 7.9% 5.2% 11.2% 9.2% 7.5% 7.9% 10.5% 7.1% 6.6% 5.2% 9.5% 4.3% 3.2% 7.9% 7.3% 0.9% 5.2% 8.8% 7.7% 1.0% 7.5% 8.4% 4.2% -2.37% 7.1% 7.7% 8.9% 1.6% 8.1% 5.8% 5.3% -2.07% 8.2%
NOPLAT (mln) 53 16 97 212 104 -13 81 -5 73 22 43 23 82 22 42 23 85 31 48 18 82 16 8 37 40 -9 30 47 57 -28 47 21 19 -66 48 31 49 -33 55 43 51 -45 65
Podatek (mln) 10 1 17 52 17 2 10 -4 18 -18 18 7 20 10 17 6 14 9 14 7 11 6 7 11 10 7 12 14 17 1 14 10 11 24 15 8 11 15 15 14 9 11 17
Zysk Netto (mln) 38 14 76 154 79 -23 61 -3 55 38 22 8 62 16 24 14 70 18 30 7 67 8 1 28 29 -31 16 24 40 -28 25 9 7 -91 30 24 34 -35 32 20 36 -52 40
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 105.8% -267.67% -19.48% -101.88% -30.42% 268.6% -64.12% 360.9% 12.8% -59.09% 8.9% 86.9% 12.3% 14.4% 25.8% -53.72% -4.05% -57.63% -97.27% 319.2% -56.73% -507.22% 1905.5% -13.80% 38.9% -10.82% 53.8% -61.81% -83.39% 228.5% 17.9% 170.0% 414.6% -61.75% 5.9% -16.44% 5.7% 51.2% 26.8%
Zysk netto (%) 5.1% 1.4% 8.0% 19.7% 8.6% -2.58% 7.7% -0.35% 7.2% 4.4% 3.5% 1.0% 8.0% 1.5% 3.4% 1.8% 7.0% 1.5% 3.1% 0.7% 6.4% 0.7% 0.1% 3.0% 3.5% -2.50% 1.7% 2.4% 3.5% -2.07% 2.8% 1.0% 0.6% -7.22% 3.7% 2.4% 3.2% -2.57% 3.8% 1.8% 3.3% -3.22% 4.6%
EPS 0.07 0.019 0.1 0.2 0.1 -0.0292 0.08 -0.0038 0.07 0.0488 0.03 0.0101 0.08 0.0199 0.03 0.0178 0.09 0.0232 0.04 0.0087 0.09 0.0102 0.001 0.0335 0.03 -0.0321 0.02 0.0288 0.0487 -0.0326 0.03 0.0107 0.0079 -0.12 0.0383 0.0313 0.0439 -0.0444 0.0405 0.026 0.0465 -0.069 0.05
EPS (rozwodnione) 0.07 0.019 0.1 0.2 0.1 -0.0288 0.08 -0.0038 0.07 0.0488 0.03 0.0101 0.08 0.0199 0.03 0.0178 0.09 0.0232 0.04 0.0087 0.09 0.0102 0.001 0.0335 0.03 -0.0321 0.02 0.0288 0.0487 -0.0326 0.03 0.0107 0.0079 -0.12 0.0383 0.0313 0.0439 -0.0444 0.0405 0.026 0.0465 -0.069 0.05
Ilośc akcji (mln) 548 712 761 761 789 779 766 766 785 785 733 730 775 786 798 798 774 773 753 753 742 742 822 822 963 963 824 784 802 845 845 845 845 781 781 781 781 781 781 781 781 761 803
Ważona ilośc akcji (mln) 548 712 761 761 789 789 766 766 785 785 733 751 775 786 798 798 774 773 753 753 742 742 822 822 963 963 824 824 824 845 845 845 845 781 781 781 781 781 781 781 781 761 803
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