Ling Yun Industrial Corporation Limited

Rachunek Zysków i Strat





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) 174 387 499 586 1,016 1,318 1,275 1,693 1,972 2,510 3,431 4,286 4,883 5,633 6,554 7,245 8,898 11,845 12,252 11,779 13,540 15,750 16,689 18,702 18,837
Przychód Δ r/r 0.0% 122.0% 28.9% 17.5% 73.2% 29.8% -3.2% 32.7% 16.5% 27.3% 36.7% 24.9% 13.9% 15.4% 16.3% 10.5% 22.8% 33.1% 3.4% -3.9% 14.9% 16.3% 6.0% 12.1% 0.7%
Marża brutto 36.6% 37.7% 38.8% 34.6% 25.0% 17.9% 22.0% 21.4% 23.7% 25.8% 24.4% 21.7% 19.5% 18.8% 19.7% 20.4% 20.1% 18.6% 19.1% 16.7% 16.6% 16.1% 14.8% 16.1% 17.3%
EBIT (mln) 40 82 110 93 121 88 123 148 213 380 467 383 272 263 339 375 468 697 675 363 503 697 719 965 1,069
EBIT Δ r/r 0.0% 106.6% 34.0% -15.0% 29.6% -27.5% 40.6% 20.2% 43.7% 78.2% 23.0% -18.0% -28.9% -3.5% 29.1% 10.6% 24.8% 48.8% -3.0% -46.3% 38.7% 38.7% 3.2% 34.2% 10.8%
EBIT (%) 22.8% 21.2% 22.0% 15.9% 11.9% 6.7% 9.7% 8.8% 10.8% 15.1% 13.6% 8.9% 5.6% 4.7% 5.2% 5.2% 5.3% 5.9% 5.5% 3.1% 3.7% 4.4% 4.3% 5.2% 5.7%
Koszty finansowe (mln) 4 8 11 15 17 24 28 37 49 29 40 75 125 128 150 159 109 118 144 152 136 136 128 136 107
EBITDA (mln) 43 88 139 132 171 157 197 257 329 475 600 582 534 593 723 822 1,029 1,160 1,140 762 1,114 1,477 1,434 1,756 1,658
EBITDA(%) 24.6% 22.8% 27.9% 22.5% 16.8% 11.9% 15.4% 15.2% 16.7% 18.9% 17.5% 13.6% 10.9% 10.5% 11.0% 11.4% 11.6% 9.8% 9.3% 6.5% 8.2% 9.4% 8.6% 9.4% 8.8%
Podatek (mln) 11 22 30 29 21 16 26 20 29 62 76 65 64 65 83 85 107 131 124 32 107 157 119 90 120
Zysk Netto (mln) 19 30 42 29 49 28 48 70 97 190 252 199 117 135 137 137 213 331 272 156 394 546 604 632 655
Zysk netto Δ r/r 0.0% 55.0% 40.8% -32.0% 71.3% -42.0% 70.8% 43.7% 39.9% 94.8% 32.7% -21.2% -40.9% 14.7% 1.9% 0.3% 55.0% 55.4% -17.8% -42.5% 152.0% 38.5% 10.7% 4.6% 3.8%
Zysk netto (%) 11.0% 7.7% 8.4% 4.9% 4.8% 2.2% 3.8% 4.1% 4.9% 7.6% 7.3% 4.6% 2.4% 2.4% 2.1% 1.9% 2.4% 2.8% 2.2% 1.3% 2.9% 3.5% 3.6% 3.4% 3.5%
EPS 0.0626 0.097 0.1 0.049 0.084 0.0487 0.12 0.16 0.23 0.43 0.58 0.39 0.23 0.26 0.27 0.26 0.33 0.52 0.43 0.21 0.52 0.71 0.7 0.69 0.71
EPS (rozwodnione) 0.0626 0.097 0.1 0.049 0.084 0.0487 0.12 0.16 0.23 0.43 0.58 0.39 0.23 0.26 0.27 0.26 0.33 0.52 0.43 0.21 0.51 0.71 0.7 0.69 0.71
Ilośc akcji (mln) 308 308 308 308 308 308 431 444 434 437 440 507 513 509 505 522 633 633 633 761 763 764 869 915 923
Ważona ilośc akcji (mln) 308 308 308 308 308 308 431 444 434 437 440 507 515 511 507 522 636 637 635 761 777 764 869 915 923
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