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