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