Wolong Electric Group Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 15 266
EBIT TTM (mln): 732
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) 133 168 203 208 324 514 770 1,079 1,457 2,137 2,232 2,904 3,146 2,507 5,728 6,893 9,474 8,914 10,086 11,076 12,416 12,565 13,999 14,998 15,567 16,247
Przychód Δ r/r 0.0% 26.5% 20.8% 2.4% 55.8% 58.5% 49.8% 40.1% 35.0% 46.7% 4.5% 30.1% 8.3% -20.3% 128.4% 20.3% 37.4% -5.9% 13.1% 9.8% 12.1% 1.2% 11.4% 7.1% 3.8% 4.4%
Marża brutto 38.2% 34.9% 32.2% 25.9% 22.6% 19.6% 17.7% 18.5% 17.3% 16.4% 21.8% 17.5% 14.3% 19.2% 23.0% 20.6% 21.4% 20.9% 21.5% 26.1% 27.0% 24.5% 22.6% 23.6% 24.8% 24.0%
EBIT (mln) 25 39 45 37 46 67 75 105 118 145 228 238 86 71 270 321 444 320 773 795 1,204 1,093 1,344 1,434 770 1,006
EBIT Δ r/r 0.0% 52.2% 16.1% -17.8% 24.8% 46.4% 10.9% 40.1% 12.4% 23.5% 57.3% 4.1% -63.8% -17.4% 279.2% 19.0% 38.2% -27.9% 141.6% 2.8% 51.5% -9.2% 22.9% 6.7% -46.3% 30.7%
EBIT (%) 19.1% 22.9% 22.0% 17.7% 14.2% 13.1% 9.7% 9.7% 8.1% 6.8% 10.2% 8.2% 2.7% 2.8% 4.7% 4.7% 4.7% 3.6% 7.7% 7.2% 9.7% 8.7% 9.6% 9.6% 4.9% 6.2%
Koszty finansowe (mln) 4 5 5 2 3 7 11 17 16 24 23 30 74 96 121 148 226 218 279 264 285 297 246 275 252 258
EBITDA (mln) 35 52 59 48 74 117 120 164 186 247 342 353 266 339 721 859 1,079 902 1,590 1,504 1,997 1,696 1,724 1,987 1,735 1,997
EBITDA(%) 26.7% 31.2% 28.8% 23.3% 22.8% 22.8% 15.6% 15.2% 12.8% 11.6% 15.3% 12.2% 8.4% 13.5% 12.6% 12.5% 11.4% 10.1% 15.8% 13.6% 16.1% 13.5% 12.3% 13.3% 11.1% 12.3%
Podatek (mln) 5 11 12 11 15 24 10 28 9 18 29 22 7 16 -51 -19 40 29 214 100 179 148 228 160 215 158
Zysk Netto (mln) 23 27 31 30 36 61 66 80 102 129 197 211 111 118 364 446 360 253 665 637 963 867 988 800 530 793
Zysk netto Δ r/r 0.0% 14.1% 15.1% -2.9% 20.7% 68.4% 8.4% 21.4% 28.5% 26.3% 52.7% 6.7% -47.3% 5.9% 209.8% 22.5% -19.2% -29.7% 162.5% -4.3% 51.2% -10.0% 14.0% -19.1% -33.7% 49.6%
Zysk netto (%) 17.6% 15.9% 15.1% 14.3% 11.1% 11.8% 8.5% 7.4% 7.0% 6.0% 8.8% 7.3% 3.5% 4.7% 6.4% 6.5% 3.8% 2.8% 6.6% 5.7% 7.8% 6.9% 7.1% 5.3% 3.4% 4.9%
EPS 0.0553 0.0631 0.0943 0.0622 0.0751 0.13 0.14 0.17 0.17 0.22 0.34 0.33 0.16 0.21 0.33 0.4 0.32 0.2 0.52 0.49 0.74 0.66 0.76 0.61 0.41 0.61
EPS (rozwodnione) 0.0553 0.0631 0.0943 0.0622 0.0751 0.13 0.14 0.17 0.17 0.22 0.33 0.32 0.16 0.21 0.33 0.4 0.32 0.2 0.52 0.49 0.74 0.66 0.76 0.61 0.41 0.61
Ilośc akcji (mln) 422 422 422 422 422 422 422 477 588 589 589 646 687 1,110 1,111 1,111 1,111 1,274 1,289 1,290 1,299 1,307 1,301 1,315 1,292 1,300
Ważona ilośc akcji (mln) 422 422 422 422 422 422 422 477 588 589 592 655 692 1,110 1,111 1,111 1,111 1,274 1,289 1,290 1,299 1,308 1,304 1,315 1,292 1,300
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