Shanghai Zhenhua Heavy Industries Co., Ltd.

Rachunek Zysków i Strat


Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna



Wskaźnik 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 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
Data sprawozdania 1999-12-31 2000-12-31 2001-12-31 2002-12-31 2003-12-31 2004-12-31 2005-12-31 2006-12-31 2007-12-31 2008-12-31 2009-12-31 2010-12-31 2011-12-31 2012-12-31 2013-12-31 2014-12-31 2015-12-31 2016-12-31 2017-12-31 2018-12-31 2019-12-31 2020-12-31 2021-12-31 2022-12-31 2023-12-31 2024-12-31
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 1 365 2 157 2 885 3 074 4 628 7 110 12 105 16 808 21 005 27 443 27 564 17 116 19 129 18 255 23 202 25 069 23 272 24 348 21 859 21 812 24 596 22 655 25 978 30 192 32 642 34 456
Przychód Δ r/r 0.0% 58.0% 33.8% 6.5% 50.5% 53.6% 70.3% 38.9% 25.0% 30.6% 0.4% -37.9% 11.8% -4.6% 27.1% 8.1% -7.2% 4.6% -10.2% -0.2% 12.8% -7.9% 14.7% 16.2% 8.1% 5.6%
Marża brutto 12.4% 10.1% 11.1% 9.0% 11.0% 12.3% 13.4% 15.3% 15.1% 12.8% 10.8% 3.0% 5.0% 4.9% 7.6% 13.4% 15.3% 19.0% 17.6% 17.1% 16.3% 14.3% 9.5% 13.4% 12.0% 12.4%
EBIT (mln) 99 143 203 154 313 465 1 318 1 706 2 164 2 567 563 -864 -333 -1 283 -173 113 207 316 485 602 2 240 2 190 2 078 2 086 1 084 908
EBIT Δ r/r 0.0% 43.7% 42.0% -24.3% 103.6% 48.8% 183.2% 29.4% 26.9% 18.6% -78.1% -253.4% -61.4% 284.9% -86.5% -165.5% 82.8% 52.9% 53.3% 24.2% 272.2% -2.2% -5.1% 0.4% -48.0% -16.2%
EBIT (%) 7.3% 6.6% 7.0% 5.0% 6.8% 6.5% 10.9% 10.1% 10.3% 9.4% 2.0% -5.0% -1.7% -7.0% -0.7% 0.5% 0.9% 1.3% 2.2% 2.8% 9.1% 9.7% 8.0% 6.9% 3.3% 2.6%
Koszty finansowe (mln) 15 68 103 92 106 132 239 461 619 1 044 625 400 469 824 943 1 511 1 279 1 095 1 157 1 603 1 702 1 343 1 094 1 038 966 839
EBITDA (mln) 162 275 397 366 557 778 1 844 2 586 3 429 3 496 2 588 994 2 015 1 354 3 001 3 530 3 560 3 971 3 740 3 325 3 571 3 526 3 387 3 364 2 453 2 326
EBITDA(%) 11.9% 12.8% 13.8% 11.9% 12.0% 10.9% 15.2% 15.4% 16.3% 12.7% 9.4% 5.8% 10.5% 7.4% 12.9% 14.1% 15.3% 16.3% 17.1% 15.2% 14.5% 15.6% 13.0% 11.1% 7.5% 6.8%
Podatek (mln) 12 16 22 18 32 9 99 103 171 252 -15 -135 18 -72 -14 14 78 62 92 143 94 86 77 58 139 157
Zysk Netto (mln) 90 124 192 137 278 457 1 208 1 602 2 005 2 551 840 -695 30 -1 044 140 199 212 212 300 443 515 422 440 598 520 534
Zysk netto Δ r/r 0.0% 37.9% 54.2% -28.5% 102.7% 64.5% 164.3% 32.7% 25.1% 27.3% -67.1% -182.7% -104.4% -3545.1% -113.4% 42.6% 6.5% 0.0% 41.3% 47.6% 16.2% -18.0% 4.2% 35.9% -13.0% 2.6%
Zysk netto (%) 6.6% 5.8% 6.6% 4.5% 6.0% 6.4% 10.0% 9.5% 9.5% 9.3% 3.0% -4.1% 0.2% -5.7% 0.6% 0.8% 0.9% 0.9% 1.4% 2.0% 2.1% 1.9% 1.7% 2.0% 1.6% 1.5%
EPS 0.0261 0.0291 0.0448 0.0321 0.065 0.0967 0.25 0.33 0.41 0.49 0.16 -0.13 0.0083 -0.2 0.025 0.0417 0.0417 0.0417 0.06 0.0841 0.0977 0.0802 0.0835 0.11 0.0987 0.1
EPS (rozwodnione) 0.0261 0.0291 0.0448 0.0321 0.065 0.0967 0.25 0.33 0.41 0.49 0.16 -0.13 0.0083 -0.2 0.025 0.0417 0.0417 0.0417 0.06 0.08 0.0977 0.0802 0.0835 0.11 0.0987 0.1
Ilośc akcji (mln) 4 818 4 818 4 818 4 818 4 818 4 818 4 818 4 818 5 093 5 239 5 304 5 211 3 635 5 218 5 593 4 849 5 098 5 098 5 003 5 268 5 268 5 268 5 268 5 268 5 268 5 335
Ważona ilośc akcji (mln) 4 818 4 818 4 818 4 818 4 818 4 818 4 818 4 818 5 093 5 239 5 304 5 211 3 635 5 218 5 593 4 853 5 098 5 098 5 003 5 538 5 268 5 268 5 268 5 268 5 268 5 335
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