Wall Street Experts
ver. ZuMIgo(08/25)
Fushun Special Steel Co.,LTD.
Rachunek Zysków i Strat
Przychody TTM (mln): 8 704
EBIT TTM (mln): 479
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) |
1,592 |
1,623 |
1,467 |
1,733 |
2,622 |
4,070 |
4,603 |
4,189 |
4,838 |
5,360 |
4,177 |
5,282 |
5,418 |
4,912 |
5,460 |
5,453 |
4,558 |
4,678 |
4,984 |
5,848 |
5,741 |
6,272 |
7,414 |
7,815 |
8,517 |
8,484 |
Przychód Δ r/r |
0.0% |
2.0% |
-9.7% |
18.1% |
51.3% |
55.3% |
13.1% |
-9.0% |
15.5% |
10.8% |
-22.1% |
26.4% |
2.6% |
-9.3% |
11.2% |
-0.1% |
-16.4% |
2.6% |
6.6% |
17.3% |
-1.8% |
9.3% |
18.2% |
5.4% |
9.0% |
-0.4% |
Marża brutto |
15.9% |
11.8% |
12.8% |
11.1% |
9.6% |
8.7% |
7.7% |
8.2% |
7.1% |
7.6% |
8.2% |
7.7% |
11.8% |
12.4% |
12.9% |
17.8% |
22.3% |
21.1% |
14.0% |
14.5% |
16.6% |
22.0% |
20.1% |
14.7% |
12.4% |
12.7% |
EBIT (mln) |
152 |
124 |
119 |
66 |
17 |
41 |
5 |
21 |
44 |
42 |
36 |
32 |
37 |
29 |
25 |
51 |
92 |
93 |
-1,249 |
-261 |
297 |
588 |
862 |
412 |
373 |
126 |
EBIT Δ r/r |
0.0% |
-18.7% |
-3.6% |
-44.4% |
-74.6% |
143.6% |
-87.3% |
296.3% |
111.8% |
-4.9% |
-13.0% |
-10.8% |
14.4% |
-20.8% |
-14.6% |
102.4% |
82.1% |
0.8% |
-1445.2% |
-79.1% |
-214.1% |
97.7% |
46.6% |
-52.2% |
-9.6% |
-66.3% |
EBIT (%) |
9.6% |
7.6% |
8.1% |
3.8% |
0.6% |
1.0% |
0.1% |
0.5% |
0.9% |
0.8% |
0.9% |
0.6% |
0.7% |
0.6% |
0.5% |
0.9% |
2.0% |
2.0% |
-25.1% |
-4.5% |
5.2% |
9.4% |
11.6% |
5.3% |
4.4% |
1.5% |
Koszty finansowe (mln) |
48 |
37 |
48 |
71 |
114 |
128 |
126 |
118 |
100 |
124 |
127 |
174 |
380 |
350 |
404 |
504 |
430 |
363 |
413 |
314 |
70 |
89 |
87 |
74 |
85 |
84 |
EBITDA (mln) |
233 |
214 |
166 |
136 |
254 |
318 |
363 |
336 |
389 |
415 |
386 |
463 |
691 |
662 |
738 |
873 |
850 |
694 |
325 |
3,260 |
546 |
903 |
1,109 |
659 |
701 |
645 |
EBITDA(%) |
14.7% |
13.2% |
11.3% |
7.9% |
9.7% |
7.8% |
7.9% |
8.0% |
8.0% |
7.7% |
9.2% |
8.8% |
12.8% |
13.5% |
13.5% |
16.0% |
18.7% |
14.8% |
6.5% |
55.7% |
9.5% |
14.4% |
15.0% |
8.4% |
8.2% |
7.6% |
Podatek (mln) |
56 |
18 |
17 |
23 |
5 |
20 |
17 |
10 |
19 |
9 |
11 |
9 |
11 |
11 |
8 |
23 |
17 |
8 |
33 |
0 |
2 |
-1 |
1 |
72 |
-6 |
-9 |
Zysk Netto (mln) |
99 |
107 |
100 |
42 |
16 |
11 |
12 |
15 |
24 |
35 |
27 |
31 |
26 |
20 |
23 |
-124 |
52 |
-44 |
-1,338 |
2,607 |
302 |
552 |
783 |
196 |
362 |
112 |
Zysk netto Δ r/r |
0.0% |
8.4% |
-6.3% |
-58.0% |
-62.5% |
-28.0% |
8.8% |
22.8% |
55.9% |
46.5% |
-23.4% |
17.1% |
-17.7% |
-20.0% |
13.2% |
-633.5% |
-141.9% |
-185.1% |
2932.9% |
-294.9% |
-88.4% |
82.6% |
42.0% |
-74.9% |
84.4% |
-69.2% |
Zysk netto (%) |
6.2% |
6.6% |
6.9% |
2.4% |
0.6% |
0.3% |
0.3% |
0.4% |
0.5% |
0.6% |
0.6% |
0.6% |
0.5% |
0.4% |
0.4% |
-2.3% |
1.1% |
-0.9% |
-26.8% |
44.6% |
5.3% |
8.8% |
10.6% |
2.5% |
4.3% |
1.3% |
EPS |
0.076 |
0.0449 |
0.0577 |
0.0217 |
0.0091 |
0.0065 |
0.0071 |
0.012 |
0.0182 |
0.0267 |
0.0205 |
0.024 |
0.0197 |
0.0158 |
0.016 |
-0.15 |
0.15 |
-0.03 |
-1.03 |
2.01 |
0.15 |
0.28 |
0.4 |
0.0996 |
0.18 |
0.06 |
EPS (rozwodnione) |
0.076 |
0.0449 |
0.0577 |
0.0217 |
0.0091 |
0.0065 |
0.0071 |
0.012 |
0.0182 |
0.0267 |
0.0205 |
0.024 |
0.0197 |
0.0158 |
0.016 |
-0.15 |
0.15 |
-0.03 |
-1.03 |
2.01 |
0.15 |
0.28 |
0.4 |
0.0996 |
0.18 |
0.06 |
Ilośc akcji (mln) |
1,301 |
1,301 |
1,301 |
1,301 |
1,301 |
1,301 |
1,301 |
1,301 |
1,301 |
1,301 |
1,299 |
1,298 |
1,300 |
1,300 |
1,449 |
845 |
1,300 |
1,470 |
1,299 |
1,297 |
1,972 |
1,972 |
1,972 |
1,972 |
1,972 |
1,861 |
Ważona ilośc akcji (mln) |
1,301 |
1,301 |
1,301 |
1,301 |
1,301 |
1,301 |
1,301 |
1,301 |
1,301 |
1,301 |
1,299 |
1,298 |
1,300 |
1,300 |
1,449 |
845 |
1,300 |
1,470 |
1,299 |
1,297 |
1,972 |
1,972 |
1,972 |
1,972 |
1,972 |
1,861 |
Waluta |
CNY |
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