Wuchan Zhongda Group Co.,Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
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) 3,081 4,133 6,520 2,644 2,366 2,801 3,310 4,189 4,234 4,138 4,417 24,692 31,578 36,919 39,791 40,493 38,157 182,573 207,172 276,620 300,538 358,922 403,966 562,538 576,549 579,486 599,520
Przychód Δ r/r 0.0% 34.2% 57.7% -59.4% -10.5% 18.4% 18.2% 26.6% 1.1% -2.3% 6.8% 459.0% 27.9% 16.9% 7.8% 1.8% -5.8% 378.5% 13.5% 33.5% 8.6% 19.4% 12.5% 39.3% 2.5% 0.5% 3.5%
Marża brutto 7.8% 8.6% 7.3% 9.3% 8.6% 9.9% 8.2% 10.6% 9.0% 15.8% 18.0% 7.5% 7.3% 8.4% 8.5% 8.0% 7.6% 3.3% 3.6% 2.7% 2.9% 2.7% 3.1% 2.6% 2.4% 2.3% 2.0%
EBIT (mln) 132 149 177 73 64 65 87 169 146 308 304 615 871 1,066 797 844 511 1,965 3,162 3,833 4,543 6,650 5,504 9,957 7,593 7,091 6,444
EBIT Δ r/r 0.0% 12.7% 18.9% -58.7% -12.9% 2.7% 33.0% 94.5% -14.0% 111.9% -1.6% 102.6% 41.6% 22.4% -25.2% 5.8% -39.5% 284.5% 60.9% 21.2% 18.5% 46.4% -17.2% 80.9% -23.7% -6.6% -9.1%
EBIT (%) 4.3% 3.6% 2.7% 2.8% 2.7% 2.3% 2.6% 4.0% 3.4% 7.5% 6.9% 2.5% 2.8% 2.9% 2.0% 2.1% 1.3% 1.1% 1.5% 1.4% 1.5% 1.9% 1.4% 1.8% 1.3% 1.2% 1.1%
Koszty finansowe (mln) 33 69 67 56 33 39 21 10 6 -1 0 0 147 260 361 228 206 671 1,076 1,167 1,124 1,068 1,147 1,252 1,124 1,365 1,691
EBITDA (mln) 137 184 275 163 131 146 127 194 169 192 318 780 1,231 1,560 1,547 1,494 1,501 3,896 6,368 5,370 7,479 7,546 8,308 11,346 11,324 10,746 5,274
EBITDA(%) 4.5% 4.4% 4.2% 6.2% 5.6% 5.2% 3.8% 4.6% 4.0% 4.6% 7.2% 3.2% 3.9% 4.2% 3.9% 3.7% 3.9% 2.1% 3.1% 1.9% 2.5% 2.1% 2.1% 2.0% 2.0% 1.9% 0.9%
Podatek (mln) 23 38 51 10 24 34 37 88 57 91 80 171 259 350 318 204 234 368 767 888 1,134 987 1,398 1,697 1,713 1,599 1,510
Zysk Netto (mln) 103 102 72 73 44 49 40 55 63 148 151 276 501 528 428 506 359 1,385 2,154 2,235 2,397 3,913 4,043 5,766 6,052 3,617 3,079
Zysk netto Δ r/r 0.0% -0.5% -29.5% 1.4% -39.2% 9.6% -17.6% 37.9% 14.4% 133.2% 2.4% 82.9% 81.2% 5.4% -18.8% 18.3% -29.0% 285.1% 55.6% 3.7% 7.3% 63.2% 3.3% 42.6% 5.0% -40.2% -14.9%
Zysk netto (%) 3.3% 2.5% 1.1% 2.8% 1.9% 1.7% 1.2% 1.3% 1.5% 3.6% 3.4% 1.1% 1.6% 1.4% 1.1% 1.3% 0.9% 0.8% 1.0% 0.8% 0.8% 1.1% 1.0% 1.0% 1.0% 0.6% 0.5%
EPS 0.0543 0.0592 0.041 0.0395 0.0251 0.0274 0.0226 0.0312 0.0541 0.11 0.14 0.18 0.32 0.34 0.28 0.32 0.33 0.31 0.44 0.46 0.5 0.77 0.8 1.14 1.2 0.68 0.58
EPS (rozwodnione) 0.0543 0.0592 0.041 0.0395 0.0251 0.0274 0.0226 0.0312 0.0541 0.11 0.14 0.18 0.32 0.34 0.28 0.32 0.33 0.31 0.44 0.46 0.5 0.77 0.8 1.14 1.2 0.68 0.58
Ilośc akcji (mln) 1,317 1,317 1,317 1,317 1,317 1,317 1,317 1,317 1,317 1,328 1,550 1,540 1,542 1,542 1,542 1,542 3,426 4,307 4,896 4,858 4,794 5,062 5,062 5,062 5,062 5,319 5,309
Ważona ilośc akcji (mln) 1,317 1,317 1,317 1,317 1,317 1,317 1,317 1,317 1,317 1,328 1,550 1,540 1,542 1,542 1,542 1,545 3,426 4,515 4,896 4,858 4,794 5,062 5,062 5,062 5,062 5,319 5,309
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