Wall Street Experts
ver. ZuMIgo(08/25)
Sinomach Automobile Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 39 251
EBIT TTM (mln): 167
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) |
293 |
226 |
183 |
259 |
288 |
282 |
445 |
399 |
428 |
595 |
402 |
485 |
50,821 |
62,124 |
74,888 |
90,344 |
64,164 |
50,585 |
50,240 |
44,253 |
52,162 |
44,135 |
43,945 |
39,569 |
43,520 |
42,025 |
Przychód Δ r/r |
0.0% |
-22.8% |
-18.9% |
41.1% |
11.2% |
-2.0% |
57.7% |
-10.3% |
7.4% |
38.9% |
-32.5% |
20.7% |
10381.1% |
22.2% |
20.5% |
20.6% |
-29.0% |
-21.2% |
-0.7% |
-11.9% |
17.9% |
-15.4% |
-0.4% |
-10.0% |
10.0% |
-3.4% |
Marża brutto |
29.2% |
30.5% |
22.3% |
14.0% |
21.6% |
20.4% |
23.3% |
22.2% |
25.9% |
19.0% |
11.2% |
13.2% |
3.0% |
2.8% |
2.7% |
3.9% |
5.8% |
6.0% |
5.9% |
6.2% |
7.6% |
8.5% |
7.4% |
8.1% |
7.2% |
7.3% |
EBIT (mln) |
29 |
20 |
3 |
-37 |
-5 |
5 |
8 |
1 |
4 |
-14 |
-73 |
-33 |
738 |
630 |
872 |
1,110 |
530 |
783 |
909 |
777 |
1,632 |
1,591 |
943 |
1,243 |
145 |
515 |
EBIT Δ r/r |
0.0% |
-31.0% |
-84.4% |
-1270.1% |
-87.4% |
-217.1% |
54.5% |
-90.0% |
393.9% |
-440.1% |
412.4% |
-54.5% |
-2307.3% |
-14.6% |
38.4% |
27.4% |
-52.3% |
47.6% |
16.2% |
-14.5% |
110.0% |
-2.5% |
-40.8% |
31.9% |
-88.3% |
255.2% |
EBIT (%) |
10.0% |
9.0% |
1.7% |
-14.3% |
-1.6% |
1.9% |
1.9% |
0.2% |
1.0% |
-2.4% |
-18.3% |
-6.9% |
1.5% |
1.0% |
1.2% |
1.2% |
0.8% |
1.5% |
1.8% |
1.8% |
3.1% |
3.6% |
2.1% |
3.1% |
0.3% |
1.2% |
Koszty finansowe (mln) |
15 |
12 |
3 |
18 |
9 |
9 |
14 |
13 |
16 |
20 |
14 |
16 |
233 |
403 |
300 |
675 |
816 |
251 |
232 |
448 |
267 |
205 |
122 |
117 |
121 |
164 |
EBITDA (mln) |
44 |
52 |
28 |
1 |
27 |
14 |
48 |
42 |
176 |
63 |
-21 |
18 |
1,092 |
1,187 |
1,604 |
2,867 |
2,582 |
2,247 |
2,045 |
1,804 |
2,148 |
2,059 |
1,453 |
1,746 |
1,591 |
1,403 |
EBITDA(%) |
15.1% |
23.0% |
15.0% |
0.6% |
9.3% |
5.1% |
10.7% |
10.4% |
41.0% |
10.6% |
-5.3% |
3.8% |
2.1% |
1.9% |
2.1% |
3.2% |
4.0% |
4.4% |
4.1% |
4.1% |
4.1% |
4.7% |
3.3% |
4.4% |
3.7% |
3.3% |
Podatek (mln) |
6 |
4 |
1 |
1 |
2 |
0 |
3 |
1 |
14 |
-1 |
1 |
-0 |
207 |
149 |
263 |
344 |
238 |
249 |
257 |
241 |
158 |
248 |
151 |
178 |
133 |
129 |
Zysk Netto (mln) |
23 |
17 |
2 |
-37 |
-4 |
4 |
4 |
2 |
107 |
5 |
-72 |
-33 |
493 |
556 |
681 |
855 |
481 |
614 |
670 |
595 |
538 |
250 |
256 |
319 |
21 |
392 |
Zysk netto Δ r/r |
0.0% |
-27.5% |
-86.6% |
-1766.2% |
-88.1% |
-185.2% |
12.9% |
-46.2% |
4544.7% |
-95.5% |
-1604.3% |
-54.3% |
-1604.0% |
12.7% |
22.6% |
25.5% |
-43.8% |
27.7% |
9.2% |
-11.3% |
-9.6% |
-53.4% |
2.3% |
24.4% |
-93.5% |
1787.6% |
Zysk netto (%) |
7.9% |
7.4% |
1.2% |
-14.4% |
-1.5% |
1.3% |
1.0% |
0.6% |
24.9% |
0.8% |
-17.9% |
-6.8% |
1.0% |
0.9% |
0.9% |
0.9% |
0.7% |
1.2% |
1.3% |
1.3% |
1.0% |
0.6% |
0.6% |
0.8% |
0.0% |
0.9% |
EPS |
0.0849 |
0.0417 |
0.0033 |
-0.14 |
-0.0163 |
0.0045 |
0.0076 |
0.0024 |
0.26 |
0.0115 |
-0.17 |
-0.043 |
0.63 |
0.66 |
0.83 |
0.93 |
0.51 |
0.63 |
0.65 |
0.41 |
0.37 |
0.17 |
0.18 |
0.21 |
0.0139 |
0.26 |
EPS (rozwodnione) |
0.0849 |
0.0417 |
0.0033 |
-0.14 |
-0.0163 |
0.0045 |
0.0076 |
0.0024 |
0.26 |
0.0115 |
-0.17 |
-0.043 |
0.63 |
0.66 |
0.83 |
0.93 |
0.51 |
0.63 |
0.65 |
0.41 |
0.37 |
0.17 |
0.18 |
0.21 |
0.0139 |
0.26 |
Ilośc akcji (mln) |
271 |
271 |
271 |
271 |
271 |
271 |
271 |
412 |
414 |
413 |
414 |
763 |
782 |
840 |
919 |
923 |
942 |
968 |
1,030 |
1,457 |
1,457 |
1,457 |
1,457 |
1,496 |
1,496 |
1,496 |
Ważona ilośc akcji (mln) |
271 |
271 |
271 |
271 |
271 |
271 |
271 |
412 |
414 |
413 |
414 |
763 |
782 |
840 |
919 |
923 |
942 |
968 |
1,031 |
1,457 |
1,457 |
1,457 |
1,457 |
1,496 |
1,496 |
1,496 |
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 |