Wall Street Experts
ver. ZuMIgo(08/25)
Changchun FAWAY Automobile Components Co.,Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 19 798
EBIT TTM (mln): 853
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) |
788 |
837 |
2,138 |
3,241 |
3,236 |
3,373 |
2,187 |
3,258 |
3,324 |
3,476 |
3,565 |
6,183 |
6,981 |
7,676 |
9,472 |
11,273 |
9,864 |
11,992 |
12,733 |
13,608 |
17,771 |
19,520 |
20,537 |
19,972 |
20,675 |
19,636 |
Przychód Δ r/r |
0.0% |
6.2% |
155.4% |
51.6% |
-0.2% |
4.2% |
-35.2% |
48.9% |
2.0% |
4.6% |
2.6% |
73.4% |
12.9% |
10.0% |
23.4% |
19.0% |
-12.5% |
21.6% |
6.2% |
6.9% |
30.6% |
9.8% |
5.2% |
-2.8% |
3.5% |
-5.0% |
Marża brutto |
20.3% |
17.4% |
14.2% |
11.1% |
7.0% |
5.7% |
2.1% |
3.5% |
0.6% |
1.6% |
2.4% |
5.9% |
6.5% |
5.6% |
5.3% |
5.8% |
5.9% |
6.5% |
6.6% |
7.3% |
8.3% |
9.8% |
9.6% |
9.6% |
9.3% |
10.9% |
EBIT (mln) |
140 |
110 |
198 |
192 |
45 |
37 |
-119 |
18 |
48 |
188 |
343 |
634 |
519 |
463 |
446 |
639 |
484 |
555 |
607 |
689 |
746 |
1,102 |
1,099 |
894 |
529 |
1,039 |
EBIT Δ r/r |
0.0% |
-21.4% |
80.0% |
-3.0% |
-76.6% |
-17.1% |
-419.0% |
-115.2% |
163.6% |
294.9% |
82.8% |
84.8% |
-18.1% |
-10.9% |
-3.6% |
43.2% |
-24.2% |
14.6% |
9.4% |
13.6% |
8.3% |
47.7% |
-0.3% |
-18.6% |
-40.8% |
96.2% |
EBIT (%) |
17.8% |
13.2% |
9.3% |
5.9% |
1.4% |
1.1% |
-5.4% |
0.6% |
1.4% |
5.4% |
9.6% |
10.3% |
7.4% |
6.0% |
4.7% |
5.7% |
4.9% |
4.6% |
4.8% |
5.1% |
4.2% |
5.6% |
5.4% |
4.5% |
2.6% |
5.3% |
Koszty finansowe (mln) |
-2 |
0 |
0 |
2 |
10 |
15 |
15 |
18 |
19 |
19 |
11 |
9 |
10 |
9 |
4 |
12 |
15 |
19 |
17 |
15 |
5 |
8 |
16 |
24 |
32 |
45 |
EBITDA (mln) |
154 |
130 |
221 |
229 |
112 |
129 |
-24 |
117 |
162 |
289 |
-26 |
727 |
649 |
603 |
625 |
850 |
720 |
822 |
887 |
954 |
1,207 |
1,615 |
1,733 |
1,588 |
1,281 |
1,815 |
EBITDA(%) |
19.6% |
15.5% |
10.3% |
7.1% |
3.5% |
3.8% |
-1.1% |
3.6% |
4.9% |
8.3% |
-0.7% |
11.8% |
9.3% |
7.9% |
6.6% |
7.5% |
7.3% |
6.9% |
7.0% |
7.0% |
6.8% |
8.3% |
8.4% |
8.0% |
6.2% |
9.2% |
Podatek (mln) |
48 |
2 |
37 |
48 |
-3 |
8 |
3 |
3 |
1 |
0 |
2 |
19 |
13 |
16 |
32 |
28 |
28 |
41 |
42 |
77 |
42 |
134 |
120 |
83 |
144 |
285 |
Zysk Netto (mln) |
107 |
110 |
143 |
142 |
42 |
29 |
-121 |
13 |
48 |
190 |
355 |
571 |
428 |
391 |
369 |
553 |
425 |
427 |
468 |
495 |
536 |
969 |
976 |
826 |
521 |
509 |
Zysk netto Δ r/r |
0.0% |
2.6% |
29.7% |
-0.1% |
-70.5% |
-30.0% |
-511.0% |
-111.0% |
262.1% |
295.0% |
87.2% |
60.8% |
-25.0% |
-8.6% |
-5.8% |
50.0% |
-23.1% |
0.5% |
9.5% |
5.8% |
8.3% |
80.9% |
0.7% |
-15.3% |
-37.0% |
-2.3% |
Zysk netto (%) |
13.6% |
13.1% |
6.7% |
4.4% |
1.3% |
0.9% |
-5.5% |
0.4% |
1.4% |
5.5% |
9.9% |
9.2% |
6.1% |
5.1% |
3.9% |
4.9% |
4.3% |
3.6% |
3.7% |
3.6% |
3.0% |
5.0% |
4.8% |
4.1% |
2.5% |
2.6% |
EPS |
0.14 |
0.12 |
0.16 |
0.16 |
0.0461 |
0.0323 |
-0.29 |
0.0032 |
0.0737 |
0.29 |
0.54 |
0.87 |
0.65 |
0.59 |
0.55 |
0.84 |
0.64 |
0.65 |
0.71 |
0.75 |
0.81 |
1.46 |
1.46 |
1.18 |
0.7 |
0.69 |
EPS (rozwodnione) |
0.14 |
0.12 |
0.16 |
0.16 |
0.0461 |
0.0323 |
-0.29 |
0.0032 |
0.0737 |
0.29 |
0.54 |
0.87 |
0.65 |
0.59 |
0.55 |
0.84 |
0.64 |
0.65 |
0.71 |
0.75 |
0.81 |
1.46 |
1.46 |
1.18 |
0.7 |
0.69 |
Ilośc akcji (mln) |
422 |
422 |
422 |
422 |
422 |
422 |
422 |
548 |
651 |
657 |
659 |
659 |
661 |
660 |
661 |
661 |
660 |
660 |
660 |
660 |
660 |
662 |
669 |
698 |
743 |
743 |
Ważona ilośc akcji (mln) |
422 |
422 |
422 |
422 |
422 |
422 |
422 |
548 |
651 |
657 |
659 |
659 |
661 |
660 |
661 |
661 |
663 |
660 |
661 |
660 |
660 |
662 |
669 |
698 |
743 |
743 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |