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