Wall Street Experts
ver. ZuMIgo(08/25)
Haohua Chemical Science & Technology Corp., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 11 725
EBIT TTM (mln): 1 197
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 |
Rok finansowy |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
93 |
128 |
139 |
143 |
152 |
193 |
280 |
291 |
368 |
491 |
615 |
657 |
684 |
608 |
474 |
392 |
527 |
4,182 |
4,701 |
5,422 |
7,424 |
9,068 |
7,852 |
13,966 |
Przychód Δ r/r |
0.0% |
38.2% |
8.0% |
3.0% |
6.6% |
27.0% |
45.1% |
3.9% |
26.4% |
33.3% |
25.4% |
6.8% |
4.2% |
-11.2% |
-22.1% |
-17.3% |
34.6% |
693.7% |
12.4% |
15.4% |
36.9% |
22.1% |
-13.4% |
77.9% |
Marża brutto |
28.5% |
24.0% |
26.0% |
27.5% |
23.8% |
31.7% |
16.9% |
17.8% |
23.4% |
27.8% |
26.1% |
28.4% |
28.9% |
32.7% |
26.8% |
27.7% |
29.3% |
31.1% |
28.6% |
28.3% |
27.2% |
24.3% |
25.9% |
21.7% |
EBIT (mln) |
19 |
21 |
21 |
24 |
13 |
36 |
-30 |
11 |
7 |
49 |
64 |
78 |
87 |
93 |
39 |
28 |
64 |
503 |
512 |
629 |
934 |
1,279 |
922 |
1,154 |
EBIT Δ r/r |
0.0% |
10.4% |
1.9% |
13.5% |
-44.6% |
172.7% |
-182.6% |
-136.1% |
-36.3% |
616.3% |
31.2% |
21.9% |
11.0% |
7.2% |
-57.5% |
-29.2% |
130.1% |
683.7% |
1.7% |
23.0% |
48.4% |
36.9% |
-27.9% |
25.1% |
EBIT (%) |
20.1% |
16.0% |
15.1% |
16.7% |
8.7% |
18.6% |
-10.6% |
3.7% |
1.9% |
9.9% |
10.4% |
11.9% |
12.7% |
15.3% |
8.3% |
7.1% |
12.2% |
12.0% |
10.9% |
11.6% |
12.6% |
14.1% |
11.7% |
8.3% |
Koszty finansowe (mln) |
2 |
1 |
3 |
5 |
5 |
6 |
4 |
4 |
2 |
0 |
0 |
0 |
0 |
0 |
10 |
6 |
17 |
34 |
31 |
14 |
25 |
37 |
43 |
107 |
EBITDA (mln) |
-6 |
22 |
33 |
32 |
25 |
47 |
-15 |
20 |
-8 |
72 |
76 |
96 |
104 |
110 |
63 |
53 |
81 |
894 |
919 |
1,065 |
1,363 |
1,591 |
1,459 |
2,351 |
EBITDA(%) |
-6.6% |
16.9% |
23.7% |
22.2% |
16.2% |
24.3% |
-5.4% |
7.0% |
-2.2% |
14.7% |
12.4% |
14.6% |
15.2% |
18.0% |
13.2% |
13.5% |
15.4% |
21.4% |
19.5% |
19.6% |
18.4% |
17.5% |
18.6% |
16.8% |
Podatek (mln) |
-2 |
-1 |
4 |
0 |
0 |
0 |
0 |
1 |
12 |
9 |
15 |
13 |
12 |
14 |
-1 |
6 |
6 |
55 |
70 |
73 |
95 |
165 |
69 |
83 |
Zysk Netto (mln) |
19 |
21 |
24 |
24 |
13 |
34 |
-33 |
3 |
-37 |
44 |
61 |
69 |
75 |
77 |
43 |
27 |
59 |
525 |
525 |
648 |
891 |
1,165 |
900 |
1,054 |
Zysk netto Δ r/r |
0.0% |
10.4% |
17.1% |
-2.1% |
-44.0% |
154.7% |
-198.2% |
-109.9% |
-1235.4% |
-217.8% |
40.4% |
12.5% |
8.4% |
2.6% |
-43.6% |
-37.3% |
117.2% |
791.3% |
0.0% |
23.4% |
37.6% |
30.7% |
-22.8% |
17.1% |
Zysk netto (%) |
20.1% |
16.0% |
17.4% |
16.5% |
8.7% |
17.4% |
-11.8% |
1.1% |
-10.1% |
8.9% |
10.0% |
10.5% |
10.9% |
12.6% |
9.1% |
6.9% |
11.2% |
12.6% |
11.2% |
11.9% |
12.0% |
12.8% |
11.5% |
7.5% |
EPS |
0.0652 |
0.072 |
0.0559 |
0.0601 |
0.0337 |
0.0858 |
-0.12 |
0.0093 |
-0.13 |
0.15 |
0.21 |
0.23 |
0.25 |
0.26 |
0.15 |
0.09 |
0.39 |
0.63 |
0.64 |
0.72 |
0.99 |
1.29 |
0.99 |
0.95 |
EPS (rozwodnione) |
0.0652 |
0.072 |
0.0559 |
0.0601 |
0.0337 |
0.0858 |
-0.12 |
0.0093 |
-0.13 |
0.15 |
0.21 |
0.23 |
0.25 |
0.26 |
0.15 |
0.09 |
0.39 |
0.63 |
0.64 |
0.72 |
0.99 |
1.29 |
0.99 |
0.95 |
Ilośc akcji (mln) |
286 |
286 |
286 |
286 |
286 |
286 |
286 |
286 |
286 |
300 |
292 |
299 |
299 |
295 |
288 |
297 |
836 |
837 |
852 |
897 |
897 |
903 |
909 |
1,106 |
Ważona ilośc akcji (mln) |
286 |
286 |
286 |
286 |
286 |
286 |
286 |
286 |
286 |
300 |
292 |
299 |
299 |
295 |
288 |
301 |
836 |
837 |
852 |
897 |
897 |
903 |
909 |
1,106 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |