Jiangxi Hongdu Aviation Industry Co., Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
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) 271 289 442 517 520 656 624 590 1,783 1,590 1,582 1,716 1,825 2,233 2,860 3,451 2,816 3,680 2,530 2,418 4,420 5,069 7,214 7,251 3,718 5,252
Przychód Δ r/r 0.0% 6.7% 53.0% 17.0% 0.5% 26.2% -4.8% -5.5% 202.2% -10.8% -0.6% 8.5% 6.4% 22.4% 28.1% 20.6% -18.4% 30.7% -31.3% -4.4% 82.8% 14.7% 42.3% 0.5% -48.7% 41.3%
Marża brutto 26.2% 17.1% 14.4% 14.9% 18.2% 19.0% 22.5% 22.3% 13.1% 14.6% 17.7% 14.7% 15.0% 12.2% 8.6% 5.9% 8.3% 5.8% 7.7% 5.0% 5.9% 3.6% 2.7% 2.7% 3.0% 2.9%
EBIT (mln) 44 41 62 74 78 45 62 79 131 116 227 163 70 102 83 107 22 -20 -15 173 100 51 112 40 -10 38
EBIT Δ r/r 0.0% -8.3% 52.6% 18.5% 6.6% -43.0% 38.7% 27.0% 66.6% -11.5% 95.8% -28.0% -56.9% 44.4% -18.2% 29.3% -79.7% -192.4% -26.8% -1275.7% -42.1% -49.0% 119.2% -64.1% -125.5% -471.1%
EBIT (%) 16.4% 14.1% 14.1% 14.2% 15.1% 6.8% 9.9% 13.3% 7.3% 7.3% 14.3% 9.5% 3.9% 4.6% 2.9% 3.1% 0.8% -0.5% -0.6% 7.2% 2.3% 1.0% 1.6% 0.6% -0.3% 0.7%
Koszty finansowe (mln) 11 4 0 1 0 2 5 10 10 8 -1 0 2 7 10 25 57 56 72 67 72 15 7 0 0 0
EBITDA (mln) -16 53 72 83 87 62 87 118 164 168 191 227 172 180 194 224 269 210 264 271 227 140 197 139 76 105
EBITDA(%) -5.8% 18.5% 16.3% 16.1% 16.8% 9.4% 13.9% 20.0% 9.2% 10.5% 12.1% 13.2% 9.5% 8.1% 6.8% 6.5% 9.5% 5.7% 10.4% 11.2% 5.1% 2.8% 2.7% 1.9% 2.1% 2.0%
Podatek (mln) 14 2 28 7 12 13 4 10 14 13 30 22 17 14 10 18 10 -2 4 22 20 17 21 11 1 -2
Zysk Netto (mln) 30 41 63 67 67 34 58 71 116 103 197 146 83 88 91 99 78 11 31 148 83 133 151 141 33 39
Zysk netto Δ r/r 0.0% 36.6% 54.5% 5.8% -0.1% -49.3% 69.9% 22.5% 63.9% -11.3% 91.0% -25.6% -43.0% 5.1% 3.8% 8.6% -20.8% -85.9% 177.9% 383.6% -44.1% 60.0% 14.2% -7.0% -76.9% 20.7%
Zysk netto (%) 11.1% 14.2% 14.4% 13.0% 12.9% 5.2% 9.3% 12.0% 6.5% 6.5% 12.4% 8.5% 4.6% 3.9% 3.2% 2.9% 2.8% 0.3% 1.2% 6.1% 1.9% 2.6% 2.1% 1.9% 0.9% 0.7%
EPS 0.0465 0.0727 0.11 0.12 0.12 0.0599 0.1 0.15 0.21 0.18 0.35 0.23 0.12 0.12 0.13 0.14 0.11 0.0154 0.0428 0.21 0.12 0.18 0.21 0.2 0.0453 0.0547
EPS (rozwodnione) 0.0465 0.0727 0.11 0.12 0.12 0.0599 0.1 0.15 0.21 0.18 0.35 0.23 0.12 0.12 0.13 0.14 0.11 0.0154 0.0428 0.21 0.12 0.18 0.21 0.2 0.0453 0.0547
Ilośc akcji (mln) 646 646 646 646 646 646 646 560 564 565 565 641 717 717 717 717 717 717 717 717 717 717 717 717 717 717
Ważona ilośc akcji (mln) 646 646 646 646 646 646 646 560 564 565 565 641 717 717 717 717 717 717 717 717 717 717 717 717 717 717
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