Wall Street Experts
ver. ZuMIgo(08/25)
Chongqing Fuling Electric Power Industrial Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 3 114
EBIT TTM (mln): 571
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 |
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) |
312 |
364 |
385 |
446 |
495 |
608 |
582 |
638 |
692 |
912 |
957 |
1,116 |
1,244 |
1,269 |
1,250 |
1,665 |
2,060 |
2,448 |
2,622 |
2,654 |
3,146 |
3,562 |
3,442 |
3,117 |
Przychód Δ r/r |
0.0% |
16.5% |
5.7% |
16.1% |
10.8% |
22.9% |
-4.2% |
9.6% |
8.4% |
31.8% |
5.0% |
16.6% |
11.4% |
2.0% |
-1.5% |
33.2% |
23.7% |
18.8% |
7.1% |
1.2% |
18.5% |
13.2% |
-3.4% |
-9.5% |
Marża brutto |
12.6% |
12.6% |
14.3% |
13.0% |
11.8% |
10.4% |
14.6% |
16.6% |
11.5% |
12.7% |
10.6% |
12.1% |
13.7% |
12.4% |
10.4% |
13.4% |
17.0% |
19.3% |
20.2% |
20.6% |
22.7% |
22.3% |
21.0% |
20.4% |
EBIT (mln) |
27 |
33 |
31 |
31 |
34 |
32 |
35 |
31 |
2 |
-131 |
20 |
40 |
48 |
55 |
194 |
179 |
233 |
370 |
414 |
428 |
537 |
674 |
618 |
607 |
EBIT Δ r/r |
0.0% |
19.9% |
-5.2% |
1.7% |
7.3% |
-4.5% |
8.4% |
-11.6% |
-92.3% |
-5599.1% |
-115.1% |
105.4% |
17.7% |
16.0% |
251.0% |
-7.7% |
29.9% |
59.1% |
11.9% |
3.5% |
25.4% |
25.4% |
-8.3% |
-1.8% |
EBIT (%) |
8.7% |
9.0% |
8.0% |
7.0% |
6.8% |
5.3% |
6.0% |
4.8% |
0.3% |
-14.3% |
2.1% |
3.6% |
3.8% |
4.4% |
15.5% |
10.8% |
11.3% |
15.1% |
15.8% |
16.1% |
17.1% |
18.9% |
18.0% |
19.5% |
Koszty finansowe (mln) |
3 |
3 |
2 |
3 |
5 |
11 |
27 |
45 |
23 |
13 |
10 |
9 |
4 |
2 |
0 |
9 |
38 |
55 |
54 |
51 |
46 |
11 |
6 |
1 |
EBITDA (mln) |
30 |
35 |
46 |
46 |
55 |
65 |
99 |
87 |
80 |
90 |
75 |
96 |
151 |
184 |
276 |
450 |
771 |
1,079 |
1,199 |
1,283 |
1,648 |
1,778 |
1,633 |
1,421 |
EBITDA(%) |
9.8% |
9.6% |
12.0% |
10.4% |
11.0% |
10.7% |
16.9% |
13.6% |
11.5% |
9.9% |
7.9% |
8.6% |
12.2% |
14.5% |
22.1% |
27.0% |
37.4% |
44.1% |
45.7% |
48.3% |
52.4% |
49.9% |
47.4% |
45.6% |
Podatek (mln) |
4 |
5 |
5 |
5 |
5 |
5 |
8 |
11 |
1 |
14 |
7 |
18 |
8 |
17 |
12 |
10 |
6 |
21 |
20 |
31 |
35 |
64 |
94 |
101 |
Zysk Netto (mln) |
23 |
27 |
26 |
25 |
28 |
30 |
31 |
26 |
2 |
-143 |
10 |
28 |
54 |
72 |
186 |
168 |
226 |
349 |
397 |
401 |
506 |
613 |
525 |
514 |
Zysk netto Δ r/r |
0.0% |
19.4% |
-3.6% |
-3.8% |
9.6% |
7.9% |
3.3% |
-15.7% |
-91.9% |
-6849.3% |
-107.0% |
182.4% |
91.4% |
32.9% |
158.6% |
-9.8% |
34.8% |
54.0% |
13.8% |
1.0% |
26.2% |
21.2% |
-14.3% |
-2.1% |
Zysk netto (%) |
7.4% |
7.5% |
6.9% |
5.7% |
5.6% |
4.9% |
5.3% |
4.1% |
0.3% |
-15.7% |
1.0% |
2.5% |
4.4% |
5.7% |
14.9% |
10.1% |
11.0% |
14.2% |
15.1% |
15.1% |
16.1% |
17.2% |
15.3% |
16.5% |
EPS |
0.0737 |
0.088 |
0.0442 |
0.0287 |
0.0315 |
0.0343 |
0.0343 |
0.0289 |
0.0007 |
-0.16 |
0.0108 |
0.0325 |
0.0615 |
0.0813 |
0.21 |
0.19 |
0.26 |
0.39 |
0.45 |
0.45 |
0.46 |
0.56 |
0.34 |
0.33 |
EPS (rozwodnione) |
0.0737 |
0.088 |
0.0442 |
0.0287 |
0.0315 |
0.0343 |
0.0343 |
0.0289 |
0.0007 |
-0.16 |
0.0108 |
0.0325 |
0.0615 |
0.0813 |
0.21 |
0.19 |
0.26 |
0.39 |
0.45 |
0.45 |
0.46 |
0.56 |
0.34 |
0.33 |
Ilośc akcji (mln) |
311 |
311 |
311 |
311 |
311 |
879 |
904 |
881 |
946 |
890 |
923 |
869 |
880 |
885 |
885 |
885 |
885 |
885 |
885 |
885 |
1,098 |
1,098 |
1,537 |
1,559 |
Ważona ilośc akcji (mln) |
311 |
311 |
311 |
311 |
311 |
329 |
909 |
905 |
946 |
890 |
923 |
869 |
881 |
885 |
888 |
885 |
886 |
886 |
885 |
885 |
1,098 |
1,098 |
1,537 |
1,559 |
Waluta |
CNY |
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