Jiangsu Yangnong Chemical Co., Ltd.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 479 732 920 882 537 775 818 778 563 771 1,050 952 1,145 1,291 1,610 1,485 1,249 946 1,570 1,324 1,800 1,640 3,157 2,760 2,039 1,875 3,708 2,975 2,559 2,600 5,268 4,298 3,537 2,708 4,500 2,567 2,207 2,188 3,176 2,513 2,317 2,419 3,241
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.2% 5.9% <span style="color:red">-11.13%</span> <span style="color:red">-11.86%</span> 4.8% <span style="color:red">-0.51%</span> 28.4% 22.4% 103.3% 67.6% 53.4% 56.0% 9.1% <span style="color:red">-26.75%</span> <span style="color:red">-2.50%</span> <span style="color:red">-10.82%</span> 44.1% 73.3% 101.1% 108.4% 13.3% 14.3% 17.4% 7.8% 25.5% 38.7% 42.1% 44.5% 38.2% 4.2% <span style="color:red">-14.57%</span> <span style="color:red">-40.28%</span> <span style="color:red">-37.60%</span> <span style="color:red">-19.21%</span> <span style="color:red">-29.43%</span> <span style="color:red">-2.07%</span> 5.0% 10.5% 2.0%
Marża brutto 23.5% 30.5% 25.2% 24.5% 23.8% 32.4% 27.0% 25.4% 24.0% 22.5% 24.8% 26.5% 28.0% 29.7% 32.5% 29.8% 30.5% 23.5% 35.7% 33.7% 26.9% 29.2% 27.4% 26.1% 24.7% 26.4% 23.5% 24.6% 21.4% 22.4% 29.8% 25.4% 22.0% 23.0% 27.5% 25.7% 23.9% 22.2% 24.3% 23.2% 23.5% 20.1% 24.6%
Koszty i Wydatki (mln) 416 601 762 744 480 638 674 679 493 672 889 792 942 1,037 1,224 1,174 1,005 816 1,158 1,011 1,564 1,528 2,574 2,280 1,809 1,647 3,120 2,557 2,300 2,367 4,102 3,575 3,266 2,514 3,598 2,206 1,959 1,978 2,629 2,185 2,018 2,193 2,722
EBIT (mln) 85 161 149 167 92 162 116 144 106 161 158 153 194 203 339 357 279 142 388 354 273 104 539 452 236 207 532 410 265 237 1,075 716 353 135 889 447 284 210 500 329 299 226 518
EBIT Δ kw/kw 7.7% 0.9% 28.1% 15.4% 13.2% 0.3% 26.4% 5.4% 45.4% 20.6% 53.3% 57.3% 30.3% 43.7% 12.7% 0.9% 2.1% 36.1% 28.0% 21.7% 15.6% 49.6% 1.2% 10.3% 10.9% 12.8% 50.5% 42.7% 24.9% 75.9% 20.9% 60.1% 24.3% 35.9% 77.9% 35.9% 0.0% 0.0% 0.0% 0.0% 86.0% 51.5% 210.7%
EBIT (%) 17.8% 21.9% 16.2% 18.9% 17.1% 20.9% 14.2% 18.6% 18.8% 21.0% 15.1% 16.0% 17.0% 15.8% 21.0% 24.1% 22.3% 15.0% 24.7% 26.7% 15.1% 6.3% 17.1% 16.4% 11.6% 11.0% 14.4% 13.8% 10.3% 9.1% 20.4% 16.6% 10.0% 5.0% 19.8% 17.4% 12.9% 9.6% 15.7% 13.1% 12.9% 9.3% 16.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2 11 -4 13 -11 50 -3 10 -5 28 -2 6 -11 17 -2 9 -24 47 -17 53 -105 165 -27 87 32 30 28
Koszty finansowe (mln) -9 30 -11 11 -22 43 3 -2 -6 31 10 0 29 -36 50 -41 4 8 7 6 15 18 12 13 18 10 12 16 12 3 12 15 19 13 15 9 11 10 23 20 13 9 17
Amortyzacja (mln) -33 44 32 -8 -43 69 54 -10 -47 57 11 15 12 40 65 -5 43 -45 90 93 90 94 94 94 94 98 143 143 146 146 149 149 172 172 177 177 201 201 184 173 10 0 0
EBITDA (mln) 52 205 181 159 50 231 170 134 59 218 169 168 206 244 403 352 322 97 393 392 296 124 610 479 164 154 617 391 274 195 1,173 863 357 148 903 411 263 411 570 502 308 231 530
EBITDA(%) 10.9% 28.0% 19.7% 18.0% 9.2% 29.8% 20.8% 17.3% 10.4% 28.3% 16.1% 17.6% 18.0% 18.9% 25.0% 23.7% 25.7% 10.3% 25.1% 29.6% 16.5% 7.6% 19.3% 17.4% 8.1% 8.2% 16.6% 13.1% 10.7% 7.5% 22.3% 20.1% 10.1% 5.5% 20.1% 16.0% 11.9% 18.8% 17.9% 20.0% 13.3% 9.6% 16.4%
NOPLAT (mln) 86 163 149 166 92 163 117 147 108 157 160 151 192 195 339 355 276 119 388 353 272 105 539 452 235 194 532 411 264 233 1,075 718 162 181 889 447 284 246 500 388 296 222 513
Podatek (mln) 13 22 24 31 20 24 20 26 23 5 24 22 29 17 51 52 42 5 58 53 52 4 92 71 39 7 87 64 40 27 170 107 38 24 135 77 47 42 71 54 33 45 78
Zysk Netto (mln) 70 138 121 130 69 135 95 117 82 145 130 123 154 168 274 289 223 109 327 300 219 100 446 381 196 187 444 347 224 207 904 610 124 156 754 370 237 204 429 334 263 176 435
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-0.91%</span> <span style="color:red">-1.53%</span> <span style="color:red">-21.27%</span> <span style="color:red">-9.55%</span> 18.7% 6.9% 36.6% 4.9% 87.8% 16.0% 111.0% 134.2% 45.2% <span style="color:red">-34.90%</span> 19.4% 3.9% <span style="color:red">-1.90%</span> <span style="color:red">-8.37%</span> 36.3% 27.0% <span style="color:red">-10.37%</span> 86.2% <span style="color:red">-0.42%</span> <span style="color:red">-8.81%</span> 14.1% 10.7% 103.5% 75.8% <span style="color:red">-44.74%</span> <span style="color:red">-24.52%</span> <span style="color:red">-16.59%</span> <span style="color:red">-39.44%</span> 91.4% 31.0% <span style="color:red">-43.11%</span> <span style="color:red">-9.62%</span> 10.9% <span style="color:red">-13.71%</span> 1.4%
Zysk netto (%) 14.5% 18.8% 13.1% 14.7% 12.8% 17.5% 11.6% 15.1% 14.5% 18.8% 12.4% 12.9% 13.4% 13.0% 17.0% 19.4% 17.9% 11.6% 20.9% 22.6% 12.2% 6.1% 14.1% 13.8% 9.6% 10.0% 12.0% 11.7% 8.8% 7.9% 17.2% 14.2% 3.5% 5.8% 16.8% 14.4% 10.7% 9.3% 13.5% 13.3% 11.3% 7.3% 13.4%
EPS 0.17 0.44 0.3 0.42 0.17 0.44 0.24 0.38 0.2 0.47 0.32 0.4 0.38 0.54 0.68 0.93 0.54 0.35 1.1 0.97 0.54 0.32 1.11 1.23 0.49 0.6 1.1 1.12 0.72 0.67 2.92 1.97 0.4 0.39 1.87 0.92 0.59 0.51 1.06 0.83 0.65 0.44 1.07
EPS (rozwodnione) 0.17 0.44 0.3 0.42 0.17 0.44 0.24 0.38 0.2 0.47 0.32 0.4 0.38 0.54 0.68 0.93 0.54 0.35 1.1 0.97 0.54 0.32 1.11 1.23 0.49 0.6 1.1 1.12 0.72 0.67 2.92 1.97 0.4 0.39 1.87 0.92 0.59 0.51 1.06 0.83 0.65 0.44 1.07
Ilośc akcji (mln) 402 309 403 310 402 309 403 310 403 310 403 310 403 310 403 310 403 310 403 310 403 310 403 310 403 310 403 310 310 310 310 310 310 403 403 403 404 404 406 404 407 404 407
Ważona ilośc akcji (mln) 402 309 403 310 402 309 403 310 403 310 403 310 403 310 403 310 403 310 403 310 403 310 403 310 403 310 403 310 310 310 310 310 310 403 403 403 404 404 406 404 407 404 407
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