Wall Street Experts
ver. ZuMIgo(08/25)
Angel Yeast Co., Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 14 751
EBIT TTM (mln): 1 643
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) |
153 |
184 |
238 |
294 |
395 |
545 |
706 |
864 |
1,061 |
1,311 |
1,686 |
2,101 |
2,506 |
2,714 |
3,119 |
3,654 |
4,213 |
4,861 |
5,776 |
6,686 |
7,653 |
8,933 |
10,675 |
12,843 |
13,475 |
15,197 |
Przychód Δ r/r |
0.0% |
20.0% |
29.1% |
23.6% |
34.5% |
37.9% |
29.5% |
22.4% |
22.8% |
23.6% |
28.6% |
24.6% |
19.3% |
8.3% |
15.0% |
17.1% |
15.3% |
15.4% |
18.8% |
15.8% |
14.5% |
16.7% |
19.5% |
20.3% |
4.9% |
12.8% |
Marża brutto |
45.5% |
44.4% |
41.5% |
37.5% |
38.7% |
39.1% |
32.4% |
34.6% |
30.4% |
34.0% |
36.8% |
33.8% |
29.5% |
30.5% |
29.3% |
29.3% |
29.9% |
32.6% |
37.6% |
36.3% |
35.0% |
34.0% |
27.3% |
24.8% |
22.8% |
23.5% |
EBIT (mln) |
38 |
46 |
60 |
36 |
48 |
79 |
69 |
118 |
117 |
145 |
291 |
354 |
277 |
268 |
211 |
193 |
334 |
599 |
973 |
976 |
1,099 |
1,626 |
1,499 |
1,581 |
1,358 |
1,565 |
EBIT Δ r/r |
0.0% |
18.8% |
31.7% |
-39.4% |
31.7% |
65.3% |
-12.4% |
69.2% |
-0.9% |
24.7% |
100.5% |
21.4% |
-21.8% |
-3.0% |
-21.2% |
-8.7% |
73.0% |
79.4% |
62.4% |
0.3% |
12.7% |
47.9% |
-7.8% |
5.5% |
-14.1% |
15.2% |
EBIT (%) |
25.1% |
24.8% |
25.3% |
12.4% |
12.1% |
14.6% |
9.8% |
13.6% |
11.0% |
11.1% |
17.3% |
16.8% |
11.0% |
9.9% |
6.8% |
5.3% |
7.9% |
12.3% |
16.9% |
14.6% |
14.4% |
18.2% |
14.0% |
12.3% |
10.1% |
10.3% |
Koszty finansowe (mln) |
3 |
3 |
1 |
2 |
2 |
4 |
9 |
16 |
19 |
35 |
29 |
31 |
44 |
56 |
97 |
125 |
106 |
86 |
66 |
90 |
95 |
58 |
69 |
85 |
76 |
117 |
EBITDA (mln) |
53 |
62 |
74 |
71 |
88 |
116 |
132 |
190 |
210 |
285 |
447 |
564 |
598 |
569 |
599 |
690 |
822 |
1,043 |
1,418 |
1,526 |
1,681 |
2,226 |
2,177 |
2,378 |
2,117 |
2,541 |
EBITDA(%) |
34.7% |
33.5% |
30.9% |
24.1% |
22.3% |
21.3% |
18.7% |
21.9% |
19.8% |
21.7% |
26.5% |
26.9% |
23.9% |
21.0% |
19.2% |
18.9% |
19.5% |
21.5% |
24.5% |
22.8% |
22.0% |
24.9% |
20.4% |
18.5% |
15.7% |
16.7% |
Podatek (mln) |
14 |
6 |
9 |
10 |
10 |
17 |
7 |
13 |
12 |
9 |
11 |
57 |
42 |
54 |
65 |
61 |
58 |
69 |
82 |
82 |
169 |
205 |
195 |
246 |
215 |
236 |
Zysk Netto (mln) |
36 |
42 |
49 |
30 |
41 |
54 |
62 |
76 |
91 |
104 |
210 |
285 |
298 |
243 |
146 |
147 |
280 |
535 |
847 |
857 |
902 |
1,372 |
1,309 |
1,321 |
1,270 |
1,325 |
Zysk netto Δ r/r |
0.0% |
15.4% |
18.9% |
-40.3% |
40.6% |
29.4% |
16.2% |
22.6% |
18.6% |
15.2% |
101.1% |
35.6% |
4.7% |
-18.5% |
-39.8% |
0.5% |
90.3% |
91.0% |
58.3% |
1.1% |
5.2% |
52.1% |
-4.6% |
1.0% |
-3.9% |
4.3% |
Zysk netto (%) |
23.5% |
22.6% |
20.8% |
10.0% |
10.5% |
9.9% |
8.8% |
8.9% |
8.5% |
8.0% |
12.5% |
13.6% |
11.9% |
9.0% |
4.7% |
4.0% |
6.6% |
11.0% |
14.7% |
12.8% |
11.8% |
15.4% |
12.3% |
10.3% |
9.4% |
8.7% |
EPS |
0.0531 |
0.0568 |
0.0728 |
0.0435 |
0.0611 |
0.0791 |
0.0919 |
0.12 |
0.13 |
0.15 |
0.31 |
0.39 |
0.38 |
0.3 |
0.18 |
0.18 |
0.34 |
0.65 |
1.03 |
1.04 |
1.09 |
1.66 |
1.59 |
1.57 |
1.47 |
1.53 |
EPS (rozwodnione) |
0.0531 |
0.0568 |
0.0728 |
0.0435 |
0.0611 |
0.0791 |
0.0919 |
0.12 |
0.13 |
0.15 |
0.31 |
0.39 |
0.38 |
0.3 |
0.18 |
0.18 |
0.34 |
0.65 |
1.03 |
1.04 |
1.09 |
1.66 |
1.59 |
1.57 |
1.47 |
1.53 |
Ilośc akcji (mln) |
678 |
678 |
678 |
678 |
678 |
678 |
678 |
679 |
678 |
679 |
678 |
729 |
785 |
824 |
824 |
824 |
824 |
824 |
824 |
824 |
824 |
824 |
824 |
842 |
863 |
855 |
Ważona ilośc akcji (mln) |
678 |
678 |
678 |
678 |
678 |
678 |
678 |
679 |
678 |
679 |
678 |
729 |
785 |
824 |
824 |
824 |
824 |
824 |
824 |
824 |
824 |
824 |
825 |
842 |
863 |
860 |
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 |