Wall Street Experts
ver. ZuMIgo(08/25)
Suzhou New District Hi-Tech Industrial Co.,Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 8 264
EBIT TTM (mln): -319
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 |
536 |
461 |
574 |
774 |
813 |
1,613 |
1,609 |
2,075 |
2,633 |
3,057 |
3,117 |
4,845 |
2,972 |
2,771 |
3,393 |
3,575 |
3,251 |
5,583 |
6,242 |
7,282 |
9,138 |
10,041 |
11,895 |
10,724 |
7,814 |
7,300 |
Przychód Δ r/r |
0.0% |
-11.2% |
-14.1% |
24.5% |
35.0% |
5.0% |
98.4% |
-0.3% |
28.9% |
26.9% |
16.1% |
2.0% |
55.4% |
-38.7% |
-6.8% |
22.4% |
5.3% |
-9.1% |
71.8% |
11.8% |
16.6% |
25.5% |
9.9% |
18.5% |
-9.8% |
-27.1% |
-6.6% |
Marża brutto |
58.1% |
46.8% |
47.1% |
37.5% |
34.7% |
38.6% |
31.0% |
29.1% |
23.6% |
26.5% |
23.8% |
24.7% |
28.3% |
38.0% |
34.5% |
24.5% |
25.7% |
14.8% |
21.3% |
29.1% |
34.1% |
32.2% |
15.9% |
17.2% |
15.6% |
12.2% |
17.8% |
EBIT (mln) |
282 |
180 |
130 |
113 |
158 |
188 |
281 |
237 |
249 |
373 |
327 |
322 |
459 |
441 |
268 |
163 |
20 |
-304 |
346 |
1,309 |
1,566 |
1,216 |
1,403 |
2,008 |
1,327 |
253 |
-265 |
EBIT Δ r/r |
0.0% |
-36.2% |
-27.9% |
-12.8% |
40.2% |
18.5% |
49.7% |
-15.5% |
4.9% |
49.7% |
-12.3% |
-1.5% |
42.6% |
-3.9% |
-39.3% |
-39.2% |
-87.6% |
-1605.2% |
-213.8% |
278.5% |
19.6% |
-22.3% |
15.4% |
43.1% |
-33.9% |
-80.9% |
-204.6% |
EBIT (%) |
46.6% |
33.5% |
28.1% |
19.7% |
20.5% |
23.1% |
17.4% |
14.8% |
12.0% |
14.2% |
10.7% |
10.3% |
9.5% |
14.8% |
9.7% |
4.8% |
0.6% |
-9.3% |
6.2% |
21.0% |
21.5% |
13.3% |
14.0% |
16.9% |
12.4% |
3.2% |
-3.6% |
Koszty finansowe (mln) |
16 |
22 |
23 |
52 |
17 |
26 |
34 |
61 |
16 |
49 |
50 |
39 |
102 |
127 |
51 |
133 |
354 |
347 |
362 |
292 |
223 |
404 |
398 |
507 |
615 |
548 |
669 |
EBITDA (mln) |
308 |
202 |
187 |
179 |
192 |
246 |
346 |
329 |
303 |
463 |
447 |
430 |
679 |
727 |
504 |
651 |
892 |
1,114 |
1,071 |
1,249 |
1,521 |
1,391 |
1,636 |
2,346 |
1,763 |
879 |
1,140 |
EBITDA(%) |
51.0% |
37.7% |
40.5% |
31.1% |
24.8% |
30.2% |
21.5% |
20.4% |
14.6% |
17.6% |
14.6% |
13.8% |
14.0% |
24.5% |
18.2% |
19.2% |
24.9% |
34.3% |
19.2% |
20.0% |
20.9% |
15.2% |
16.3% |
19.7% |
16.4% |
11.2% |
15.6% |
Podatek (mln) |
46 |
29 |
29 |
31 |
46 |
67 |
89 |
78 |
87 |
107 |
85 |
81 |
113 |
121 |
85 |
65 |
132 |
193 |
137 |
327 |
471 |
365 |
151 |
203 |
255 |
93 |
217 |
Zysk Netto (mln) |
240 |
149 |
108 |
85 |
94 |
109 |
130 |
143 |
145 |
222 |
205 |
210 |
313 |
258 |
183 |
230 |
170 |
191 |
307 |
606 |
611 |
536 |
302 |
407 |
509 |
202 |
131 |
Zysk netto Δ r/r |
0.0% |
-37.9% |
-27.6% |
-21.5% |
10.9% |
15.5% |
19.4% |
10.2% |
1.6% |
53.0% |
-7.6% |
2.3% |
49.1% |
-17.5% |
-29.2% |
25.8% |
-26.1% |
12.6% |
60.4% |
97.4% |
0.8% |
-12.3% |
-43.7% |
34.9% |
24.9% |
-60.3% |
-35.4% |
Zysk netto (%) |
39.8% |
27.8% |
23.5% |
14.8% |
12.1% |
13.4% |
8.0% |
8.9% |
7.0% |
8.4% |
6.7% |
6.7% |
6.5% |
8.7% |
6.6% |
6.8% |
4.8% |
5.9% |
5.5% |
9.7% |
8.4% |
5.9% |
3.0% |
3.4% |
4.7% |
2.6% |
1.8% |
EPS |
0.2 |
0.12 |
0.0884 |
0.0641 |
0.0711 |
0.0821 |
0.098 |
0.11 |
0.16 |
0.4 |
0.19 |
0.2 |
0.36 |
0.24 |
0.17 |
0.22 |
0.16 |
0.17 |
0.26 |
0.48 |
0.41 |
0.47 |
0.26 |
0.35 |
0.44 |
0.18 |
0.11 |
EPS (rozwodnione) |
0.2 |
0.12 |
0.0884 |
0.0641 |
0.0711 |
0.0821 |
0.098 |
0.11 |
0.16 |
0.4 |
0.19 |
0.2 |
0.36 |
0.24 |
0.17 |
0.22 |
0.16 |
0.17 |
0.26 |
0.48 |
0.41 |
0.47 |
0.26 |
0.35 |
0.44 |
0.18 |
0.11 |
Ilośc akcji (mln) |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
988 |
555 |
1,058 |
1,058 |
882 |
1,058 |
1,058 |
1,045 |
1,062 |
1,126 |
1,181 |
1,263 |
1,491 |
1,151 |
1,151 |
1,151 |
1,151 |
1,151 |
1,151 |
Ważona ilośc akcji (mln) |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
988 |
555 |
1,058 |
1,058 |
882 |
1,058 |
1,076 |
1,045 |
1,062 |
1,126 |
1,181 |
1,263 |
1,491 |
1,151 |
1,151 |
1,151 |
1,151 |
1,151 |
1,151 |
Waluta |
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