Wall Street Experts
ver. ZuMIgo(08/25)
Jiangsu Yangnong Chemical Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 10 085
EBIT TTM (mln): 987
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) |
211 |
245 |
264 |
301 |
373 |
550 |
752 |
1,017 |
1,416 |
2,103 |
1,544 |
1,567 |
1,843 |
2,219 |
3,005 |
2,820 |
3,114 |
2,929 |
4,438 |
5,291 |
8,701 |
9,831 |
11,841 |
15,811 |
11,430 |
10,435 |
Przychód Δ r/r |
0.0% |
16.3% |
7.8% |
13.8% |
24.0% |
47.4% |
36.8% |
35.3% |
39.2% |
48.5% |
-26.6% |
1.5% |
17.6% |
20.4% |
35.4% |
-6.1% |
10.4% |
-5.9% |
51.5% |
19.2% |
64.5% |
13.0% |
20.4% |
33.5% |
-27.7% |
-8.7% |
Marża brutto |
29.9% |
25.3% |
27.4% |
27.0% |
22.0% |
19.9% |
16.5% |
14.8% |
15.5% |
17.9% |
21.6% |
17.3% |
16.5% |
17.9% |
23.1% |
26.3% |
26.6% |
24.8% |
27.5% |
29.6% |
28.8% |
26.3% |
23.1% |
25.7% |
24.8% |
23.1% |
EBIT (mln) |
33 |
39 |
39 |
41 |
44 |
51 |
61 |
79 |
104 |
220 |
178 |
133 |
165 |
240 |
468 |
545 |
570 |
528 |
709 |
1,116 |
1,399 |
1,434 |
1,444 |
2,147 |
1,795 |
1,413 |
EBIT Δ r/r |
0.0% |
17.2% |
0.2% |
6.3% |
5.5% |
15.8% |
20.9% |
29.1% |
31.8% |
111.0% |
-18.9% |
-25.4% |
23.8% |
45.7% |
94.9% |
16.5% |
4.6% |
-7.3% |
34.1% |
57.5% |
25.3% |
2.5% |
0.7% |
48.7% |
-16.4% |
-21.3% |
EBIT (%) |
15.8% |
15.9% |
14.8% |
13.8% |
11.7% |
9.2% |
8.1% |
7.8% |
7.4% |
10.5% |
11.5% |
8.5% |
8.9% |
10.8% |
15.6% |
19.3% |
18.3% |
18.0% |
16.0% |
21.1% |
16.1% |
14.6% |
12.2% |
13.6% |
15.7% |
13.5% |
Koszty finansowe (mln) |
5 |
1 |
0 |
0 |
0 |
5 |
9 |
7 |
12 |
13 |
16 |
5 |
3 |
6 |
5 |
0 |
1 |
7 |
21 |
20 |
70 |
54 |
43 |
59 |
46 |
68 |
EBITDA (mln) |
38 |
37 |
49 |
51 |
68 |
99 |
127 |
151 |
233 |
340 |
372 |
350 |
341 |
402 |
622 |
704 |
784 |
705 |
1,025 |
1,469 |
1,850 |
1,797 |
2,053 |
3,183 |
2,550 |
2,190 |
EBITDA(%) |
18.1% |
15.0% |
18.6% |
16.9% |
18.1% |
18.0% |
16.9% |
14.9% |
16.4% |
16.1% |
24.1% |
22.3% |
18.5% |
18.1% |
20.7% |
25.0% |
25.2% |
24.1% |
23.1% |
27.8% |
21.3% |
18.3% |
17.3% |
20.1% |
22.3% |
21.0% |
Podatek (mln) |
5 |
12 |
12 |
12 |
14 |
14 |
14 |
25 |
24 |
35 |
26 |
23 |
22 |
32 |
65 |
84 |
99 |
74 |
92 |
149 |
226 |
209 |
217 |
340 |
300 |
203 |
Zysk Netto (mln) |
26 |
24 |
24 |
24 |
27 |
34 |
43 |
48 |
92 |
183 |
158 |
134 |
154 |
194 |
378 |
455 |
455 |
439 |
575 |
895 |
1,170 |
1,210 |
1,222 |
1,794 |
1,565 |
1,202 |
Zysk netto Δ r/r |
0.0% |
-7.6% |
-1.0% |
2.4% |
12.2% |
23.8% |
27.4% |
10.9% |
94.1% |
98.1% |
-13.9% |
-14.9% |
14.7% |
26.3% |
94.6% |
20.4% |
0.1% |
-3.5% |
30.9% |
55.7% |
30.6% |
3.4% |
1.0% |
46.8% |
-12.8% |
-23.2% |
Zysk netto (%) |
12.3% |
9.7% |
9.0% |
8.1% |
7.3% |
6.1% |
5.7% |
4.7% |
6.5% |
8.7% |
10.2% |
8.6% |
8.3% |
8.7% |
12.6% |
16.1% |
14.6% |
15.0% |
13.0% |
16.9% |
13.4% |
12.3% |
10.3% |
11.3% |
13.7% |
11.5% |
EPS |
0.1 |
0.0954 |
0.0836 |
0.0599 |
0.0673 |
0.0833 |
0.11 |
0.16 |
0.31 |
0.54 |
0.43 |
0.33 |
0.38 |
0.48 |
0.94 |
1.13 |
1.13 |
1.09 |
1.43 |
2.22 |
2.9 |
3.0 |
3.03 |
4.45 |
3.88 |
2.98 |
EPS (rozwodnione) |
0.1 |
0.0954 |
0.0836 |
0.0599 |
0.0673 |
0.0833 |
0.11 |
0.16 |
0.31 |
0.54 |
0.43 |
0.33 |
0.38 |
0.48 |
0.94 |
1.13 |
1.13 |
1.09 |
1.43 |
2.22 |
2.9 |
3.0 |
3.03 |
4.45 |
3.88 |
2.98 |
Ilośc akcji (mln) |
251 |
251 |
251 |
251 |
251 |
251 |
251 |
304 |
326 |
356 |
368 |
403 |
403 |
403 |
403 |
403 |
403 |
403 |
403 |
403 |
403 |
403 |
403 |
403 |
404 |
404 |
Ważona ilośc akcji (mln) |
251 |
251 |
251 |
251 |
251 |
251 |
251 |
304 |
326 |
356 |
368 |
403 |
403 |
403 |
403 |
403 |
403 |
403 |
403 |
403 |
403 |
403 |
403 |
403 |
404 |
404 |
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 |
CNY |