Fiberhome Telecommunication Technologies Co., Ltd.

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 25 26
Rok finansowy 1998 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) 604 594 1,004 1,801 1,540 1,345 1,552 1,570 1,836 2,347 3,427 4,688 5,684 7,052 8,183 9,109 10,721 13,490 17,361 21,056 24,235 24,662 21,074 26,315 30,918 31,130 28,549
Przychód Δ r/r 0.0% -1.5% 68.9% 79.3% -14.5% -12.7% 15.4% 1.2% 16.9% 27.8% 46.0% 36.8% 21.2% 24.1% 16.0% 11.3% 17.7% 25.8% 28.7% 21.3% 15.1% 1.8% -14.5% 24.9% 17.5% 0.7% -8.3%
Marża brutto 32.4% 36.8% 26.4% 32.4% 23.9% 22.2% 25.1% 24.7% 25.6% 30.6% 27.8% 27.7% 25.1% 26.5% 26.5% 27.5% 26.5% 26.5% 24.3% 23.8% 23.3% 21.8% 21.8% 21.7% 22.0% 20.1% 20.9%
EBIT (mln) 109 109 113 176 64 43 33 23 53 102 167 304 299 357 383 494 476 539 615 965 966 1,614 739 968 1,205 566 803
EBIT Δ r/r 0.0% 0.0% 3.9% 55.3% -63.5% -33.4% -23.6% -28.1% 127.9% 90.2% 64.4% 82.2% -1.9% 19.6% 7.3% 29.1% -3.6% 13.1% 14.1% 57.0% 0.1% 67.1% -54.2% 31.0% 24.4% -53.0% 41.9%
EBIT (%) 18.0% 18.3% 11.3% 9.8% 4.2% 3.2% 2.1% 1.5% 2.9% 4.3% 4.9% 6.5% 5.3% 5.1% 4.7% 5.4% 4.4% 4.0% 3.5% 4.6% 4.0% 6.5% 3.5% 3.7% 3.9% 1.8% 2.8%
Koszty finansowe (mln) 6 9 10 19 4 7 17 20 23 28 25 14 16 23 59 53 53 71 143 171 244 244 191 222 314 380 516
EBITDA (mln) 128 -94 162 228 119 110 168 155 193 427 446 584 672 860 957 976 981 1,249 1,560 1,921 1,964 2,221 1,408 1,646 2,011 1,599 1,835
EBITDA(%) 21.2% -15.8% 16.1% 12.7% 7.7% 8.2% 10.8% 9.9% 10.5% 18.2% 13.0% 12.5% 11.8% 12.2% 11.7% 10.7% 9.1% 9.3% 9.0% 9.1% 8.1% 9.0% 6.7% 6.3% 6.5% 5.1% 6.4%
Podatek (mln) 19 17 14 11 -0 6 -0 -2 15 21 -8 44 30 43 59 52 33 58 75 58 58 60 62 135 131 92 82
Zysk Netto (mln) 91 92 111 167 65 26 35 42 51 106 175 262 377 446 497 519 540 657 760 825 844 979 143 289 406 505 703
Zysk netto Δ r/r 0.0% 1.1% 21.3% 50.7% -61.1% -60.6% 37.1% 19.9% 21.8% 105.9% 65.8% 49.6% 44.0% 18.1% 11.5% 4.5% 4.1% 21.7% 15.7% 8.5% 2.3% 16.0% -85.4% 102.0% 40.6% 24.5% 39.0%
Zysk netto (%) 15.0% 15.4% 11.1% 9.3% 4.2% 1.9% 2.3% 2.7% 2.8% 4.5% 5.1% 5.6% 6.6% 6.3% 6.1% 5.7% 5.0% 4.9% 4.4% 3.9% 3.5% 4.0% 0.7% 1.1% 1.3% 1.6% 2.5%
EPS 0.11 0.11 0.11 0.14 0.0537 0.0211 0.029 0.0347 0.065 0.13 0.22 0.32 0.43 0.51 0.54 0.54 0.56 0.64 0.73 0.78 0.76 0.88 0.13 0.25 0.36 0.44 0.61
EPS (rozwodnione) 0.11 0.11 0.11 0.14 0.0537 0.0211 0.029 0.0347 0.065 0.13 0.22 0.32 0.43 0.51 0.54 0.54 0.56 0.64 0.73 0.78 0.76 0.82 0.13 0.23 0.3 0.42 0.61
Ilośc akcji (mln) 798 798 798 798 798 798 798 798 798 813 815 832 888 882 920 961 964 1,027 1,042 1,058 1,110 1,114 1,137 1,154 1,132 1,149 1,152
Ważona ilośc akcji (mln) 798 798 798 798 798 798 798 798 798 813 815 832 888 882 920 961 964 1,027 1,042 1,058 1,110 1,194 1,137 1,255 1,353 1,203 1,152
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