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
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