Wall Street Experts
ver. ZuMIgo(08/25)
Liuzhou Chemical Industry Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 178
EBIT TTM (mln): 93
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 |
Rok finansowy |
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) |
390 |
412 |
443 |
490 |
630 |
886 |
1,003 |
1,224 |
1,618 |
1,540 |
2,088 |
2,670 |
2,819 |
2,587 |
3,100 |
2,629 |
2,076 |
1,830 |
2,009 |
374 |
107 |
127 |
140 |
142 |
165 |
Przychód Δ r/r |
0.0% |
5.6% |
7.6% |
10.6% |
28.6% |
40.7% |
13.3% |
21.9% |
32.2% |
-4.8% |
35.6% |
27.9% |
5.6% |
-8.2% |
19.8% |
-15.2% |
-21.0% |
-11.9% |
9.8% |
-81.4% |
-71.4% |
18.8% |
10.3% |
1.0% |
16.2% |
Marża brutto |
19.4% |
15.6% |
17.3% |
18.5% |
21.4% |
21.5% |
22.6% |
23.3% |
20.5% |
16.1% |
19.8% |
19.1% |
15.0% |
10.4% |
16.2% |
3.2% |
-2.6% |
5.4% |
14.0% |
-3.4% |
23.5% |
20.2% |
17.4% |
19.3% |
21.3% |
EBIT (mln) |
36 |
31 |
41 |
51 |
81 |
103 |
137 |
149 |
103 |
20 |
63 |
75 |
37 |
-161 |
12 |
-511 |
-811 |
-617 |
-478 |
-1,541 |
13 |
10 |
15 |
28 |
34 |
EBIT Δ r/r |
0.0% |
-14.0% |
32.3% |
23.2% |
59.0% |
27.6% |
32.8% |
8.5% |
-30.7% |
-81.0% |
223.5% |
18.4% |
-51.2% |
-540.6% |
-107.6% |
-4279.1% |
58.7% |
-23.9% |
-22.5% |
222.4% |
-100.9% |
-22.7% |
49.7% |
83.3% |
22.0% |
EBIT (%) |
9.3% |
7.6% |
9.3% |
10.4% |
12.9% |
11.7% |
13.7% |
12.2% |
6.4% |
1.3% |
3.0% |
2.8% |
1.3% |
-6.2% |
0.4% |
-19.4% |
-39.0% |
-33.7% |
-23.8% |
-412.1% |
12.4% |
8.1% |
10.9% |
19.9% |
20.9% |
Koszty finansowe (mln) |
8 |
6 |
3 |
1 |
0 |
9 |
9 |
29 |
93 |
89 |
120 |
144 |
152 |
147 |
198 |
200 |
163 |
133 |
36 |
1 |
0 |
0 |
14 |
0 |
0 |
EBITDA (mln) |
46 |
42 |
65 |
76 |
106 |
145 |
180 |
247 |
348 |
278 |
386 |
462 |
463 |
264 |
512 |
76 |
-46 |
725 |
1,195 |
-895 |
21 |
18 |
23 |
81 |
41 |
EBITDA(%) |
11.7% |
10.1% |
14.8% |
15.4% |
16.8% |
16.4% |
18.0% |
20.2% |
21.5% |
18.1% |
18.5% |
17.3% |
16.4% |
10.2% |
16.5% |
2.9% |
-2.2% |
39.6% |
59.5% |
-239.3% |
19.5% |
14.1% |
16.2% |
57.4% |
24.7% |
Podatek (mln) |
11 |
5 |
6 |
7 |
12 |
12 |
16 |
22 |
19 |
4 |
9 |
12 |
5 |
0 |
9 |
-9 |
17 |
677 |
106 |
-95 |
1 |
-19 |
-15 |
-0 |
-1 |
Zysk Netto (mln) |
25 |
30 |
35 |
45 |
69 |
95 |
120 |
136 |
91 |
21 |
57 |
67 |
41 |
-149 |
9 |
-486 |
-816 |
62 |
390 |
-1,876 |
13 |
47 |
30 |
73 |
30 |
Zysk netto Δ r/r |
0.0% |
20.3% |
17.5% |
26.2% |
54.5% |
37.5% |
27.3% |
13.4% |
-33.4% |
-77.4% |
175.4% |
18.6% |
-39.0% |
-463.0% |
-105.9% |
-5622.9% |
68.1% |
-107.5% |
534.1% |
-580.7% |
-100.7% |
272.4% |
-35.8% |
140.8% |
-58.8% |
Zysk netto (%) |
6.4% |
7.3% |
8.0% |
9.1% |
10.9% |
10.7% |
12.0% |
11.2% |
5.6% |
1.3% |
2.7% |
2.5% |
1.5% |
-5.8% |
0.3% |
-18.5% |
-39.3% |
3.4% |
19.4% |
-501.7% |
11.9% |
37.2% |
21.7% |
51.6% |
18.3% |
EPS |
0.0702 |
0.0844 |
0.13 |
0.0997 |
0.15 |
0.28 |
0.35 |
0.33 |
0.23 |
0.05 |
0.14 |
0.17 |
0.1 |
-0.37 |
0.02 |
-1.22 |
-2.04 |
0.15 |
0.9 |
-2.35 |
0.0159 |
0.0657 |
0.0381 |
0.0917 |
0.04 |
EPS (rozwodnione) |
0.0702 |
0.0844 |
0.13 |
0.0997 |
0.15 |
0.28 |
0.33 |
0.33 |
0.23 |
0.05 |
0.14 |
0.17 |
0.1 |
-0.37 |
0.02 |
-1.22 |
-2.04 |
0.15 |
0.9 |
-2.35 |
0.0159 |
0.0657 |
0.0381 |
0.0917 |
0.04 |
Ilośc akcji (mln) |
356 |
356 |
356 |
356 |
356 |
356 |
345 |
383 |
400 |
429 |
405 |
396 |
399 |
399 |
440 |
398 |
399 |
399 |
434 |
799 |
799 |
720 |
799 |
799 |
754 |
Ważona ilośc akcji (mln) |
356 |
356 |
356 |
356 |
356 |
356 |
368 |
383 |
400 |
429 |
405 |
396 |
419 |
402 |
440 |
398 |
400 |
410 |
434 |
799 |
799 |
720 |
799 |
799 |
754 |
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 |