Angel Yeast Co., Ltd

Rachunek Zysków i Strat kwartalnie


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
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
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
Przychód (mln) 920 994 981 1,072 1,012 1,148 1,125 1,252 1,124 1,359 1,419 1,491 1,273 1,593 1,630 1,696 1,572 1,787 1,820 1,894 1,846 2,093 2,050 2,291 2,085 2,507 2,656 2,578 2,360 3,081 3,032 3,059 2,892 3,861 3,397 3,317 2,939 3,888 3,459 3,666 3,738 4,285 3,794
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.0% 15.5% 14.7% 16.7% 11.0% 18.4% 26.1% 19.1% 13.3% 17.2% 14.9% 13.8% 23.5% 12.2% 11.6% 11.7% 17.4% 17.1% 12.7% 21.0% 12.9% 19.8% 29.6% 12.5% 13.2% 22.9% 14.1% 18.7% 22.5% 25.3% 12.0% 8.4% 1.6% 0.7% 1.8% 10.5% 27.2% 10.2% 9.7%
Marża brutto 27.2% 28.7% 30.2% 30.4% 27.4% 31.3% 31.4% 31.9% 32.7% 34.2% 35.2% 37.2% 37.6% 40.3% 36.7% 36.4% 33.8% 38.0% 36.4% 36.0% 33.7% 34.0% 37.9% 42.9% 39.3% 18.2% 33.2% 30.4% 24.6% 21.8% 26.7% 26.8% 21.9% 23.9% 25.4% 23.6% 25.0% 21.4% 24.1% 22.6% 21.4% 24.1% 26.0%
Koszty i Wydatki (mln) 849 909 877 941 914 1,011 982 1,074 982 1,192 1,175 1,232 1,047 1,246 1,300 1,393 1,339 1,515 1,510 1,557 1,599 1,786 1,624 1,746 1,694 2,094 2,113 2,096 2,157 2,701 2,605 2,669 2,654 3,244 2,951 2,954 2,602 3,559 3,083 3,296 3,431 3,877 3,316
EBIT (mln) 37 41 72 108 60 94 132 168 126 173 229 249 202 293 294 274 200 209 287 289 238 284 382 505 357 381 528 443 193 335 387 423 264 507 420 383 313 330 376 370 307 408 478
EBIT Δ kw/kw 37.6% 56.2% 45.6% 35.8% 52.4% 45.6% 42.3% 32.4% 37.7% 41.1% 22.2% 8.9% 1.1% 40.7% 2.3% 5.4% 16.1% 26.6% 24.9% 42.7% 33.3% 25.4% 27.6% 14.1% 84.9% 13.7% 36.4% 4.6% 26.8% 33.8% 7.8% 10.4% 15.8% 53.6% 11.8% 3.6% 0.0% 0.0% 0.0% 0.0% 646.0% 468.1% 342.2%
EBIT (%) 4.1% 4.1% 7.3% 10.1% 5.9% 8.2% 11.7% 13.5% 11.2% 12.7% 16.1% 16.7% 15.9% 18.4% 18.0% 16.1% 12.7% 11.7% 15.8% 15.3% 12.9% 13.6% 18.6% 22.0% 17.1% 15.2% 19.9% 17.2% 8.2% 10.9% 12.8% 13.8% 9.1% 13.1% 12.4% 11.6% 10.7% 8.5% 10.9% 10.1% 8.2% 9.5% 12.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 2 -0 1 -0 3 -2 8 -3 19 -2 5 -8 15 -3 13 -28 45 -8 21 -32 9 -6 16 4 5 5
Koszty finansowe (mln) 32 27 26 34 33 16 30 21 23 16 18 14 24 2 40 6 27 17 21 31 27 16 24 21 8 4 14 17 24 14 21 24 21 19 13 19 18 19 25 30 30 22 39
Amortyzacja (mln) 32 82 37 44 43 71 -7 50 9 107 15 29 29 48 34 19 36 40 105 117 105 115 115 123 115 125 137 137 139 151 153 153 155 155 182 182 197 197 184 209 1 0 0
EBITDA (mln) 70 123 109 152 103 165 125 218 135 280 244 278 231 342 328 292 236 248 313 336 274 296 415 546 366 399 553 480 237 353 419 469 294 588 448 410 341 527 431 579 339 446 518
EBITDA(%) 7.6% 12.4% 11.1% 14.2% 10.1% 14.4% 11.1% 17.4% 12.0% 20.6% 17.2% 18.7% 18.2% 21.4% 20.1% 17.2% 15.0% 13.9% 17.2% 17.8% 14.9% 14.1% 20.2% 23.8% 17.6% 15.9% 20.8% 18.6% 10.0% 11.5% 13.8% 15.3% 10.2% 15.2% 13.2% 12.4% 11.6% 13.6% 12.5% 15.8% 9.1% 10.4% 13.7%
NOPLAT (mln) 49 57 77 123 72 105 141 176 136 192 245 255 218 256 300 276 210 196 292 290 240 287 382 504 361 380 532 447 207 331 389 427 269 510 423 387 319 397 389 469 308 424 479
Podatek (mln) 8 21 18 23 9 8 19 20 5 25 20 33 18 10 17 40 30 -4 46 54 32 37 62 74 54 14 82 55 15 42 72 63 33 78 54 59 68 34 58 89 47 41 93
Zysk Netto (mln) 37 24 49 91 54 86 112 147 123 152 213 208 191 236 277 225 171 183 237 227 201 236 303 416 294 359 442 386 190 291 313 355 229 424 352 316 243 358 319 372 262 371 370
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 44.6% 263.6% 128.7% 61.8% 129.0% 76.8% 89.3% 41.2% 54.9% 54.7% 30.2% 8.4% <span style="color:red">-10.32%</span> <span style="color:red">-22.37%</span> <span style="color:red">-14.56%</span> 0.8% 17.8% 29.0% 28.0% 82.8% 45.8% 52.2% 45.7% <span style="color:red">-7.19%</span> <span style="color:red">-35.23%</span> <span style="color:red">-19.06%</span> <span style="color:red">-29.30%</span> <span style="color:red">-7.91%</span> 20.6% 46.0% 12.7% <span style="color:red">-10.97%</span> 6.0% <span style="color:red">-15.48%</span> <span style="color:red">-9.45%</span> 17.7% 7.8% 3.6% 16.0%
Zysk netto (%) 4.0% 2.4% 5.0% 8.5% 5.3% 7.5% 10.0% 11.8% 11.0% 11.2% 15.0% 13.9% 15.0% 14.8% 17.0% 13.3% 10.9% 10.2% 13.0% 12.0% 10.9% 11.3% 14.8% 18.1% 14.1% 14.3% 16.6% 15.0% 8.1% 9.4% 10.3% 11.6% 7.9% 11.0% 10.4% 9.5% 8.3% 9.2% 9.2% 10.1% 7.0% 8.7% 9.8%
EPS 0.0452 0.0281 0.0597 0.11 0.07 0.1 0.14 0.18 0.15 0.19 0.26 0.25 0.23 0.28 0.34 0.27 0.21 0.22 0.29 0.28 0.24 0.29 0.37 0.5 0.36 0.44 0.54 0.47 0.23 0.35 0.38 0.43 0.28 0.49 0.41 0.37 0.28 0.42 0.37 0.43 0.3 0.43 0.43
EPS (rozwodnione) 0.0452 0.0281 0.0597 0.11 0.07 0.1 0.14 0.18 0.15 0.19 0.26 0.25 0.23 0.28 0.34 0.27 0.21 0.22 0.29 0.28 0.24 0.29 0.37 0.5 0.36 0.44 0.54 0.47 0.23 0.35 0.38 0.43 0.28 0.49 0.41 0.37 0.28 0.42 0.37 0.43 0.3 0.43 0.43
Ilośc akcji (mln) 822 827 824 825 768 824 824 824 820 800 824 824 825 824 824 824 826 826 824 824 825 825 824 824 823 825 824 824 806 824 824 824 825 861 861 862 864 863 863 863 863 863 861
Ważona ilośc akcji (mln) 822 845 824 825 768 824 824 824 820 820 824 824 825 829 824 824 826 826 824 824 825 825 824 824 825 825 824 824 824 825 825 825 825 861 861 862 864 863 863 863 863 863 861
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 CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY