Jiang Zhong Pharmaceutical Co.,Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 4 191
EBIT TTM (mln): 992
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) 130 368 355 668 941 834 979 1,181 1,169 1,458 1,890 2,564 2,647 3,192 2,778 2,834 2,597 1,562 1,747 1,755 2,449 2,441 2,874 3,812 4,327 4,435
Przychód Δ r/r 0.0% 183.2% -3.7% 88.1% 41.0% -11.3% 17.4% 20.6% -1.1% 24.7% 29.7% 35.6% 3.3% 20.6% -13.0% 2.0% -8.4% -39.9% 11.8% 0.5% 39.5% -0.3% 17.7% 32.6% 13.5% 2.5%
Marża brutto 25.0% 49.3% 38.2% 57.3% 59.5% 58.6% 65.7% 63.9% 65.5% 63.0% 62.6% 43.9% 33.5% 37.9% 37.7% 52.8% 50.5% 70.9% 69.4% 67.4% 66.7% 65.4% 64.3% 64.8% 63.5% 63.5%
EBIT (mln) 50 76 78 72 104 59 80 112 121 174 245 311 277 268 202 330 431 446 483 548 568 574 626 746 822 1,028
EBIT Δ r/r 0.0% 51.9% 2.6% -7.5% 45.3% -43.1% 35.6% 39.1% 8.2% 43.6% 40.9% 26.9% -10.9% -3.3% -24.4% 63.0% 30.5% 3.5% 8.4% 13.5% 3.5% 1.1% 9.1% 19.2% 10.2% 25.0%
EBIT (%) 38.2% 20.5% 21.9% 10.7% 11.1% 7.1% 8.2% 9.5% 10.4% 11.9% 13.0% 12.1% 10.5% 8.4% 7.3% 11.6% 16.6% 28.5% 27.7% 31.2% 23.2% 23.5% 21.8% 19.6% 19.0% 23.2%
Koszty finansowe (mln) 1 2 2 1 6 15 22 19 11 26 21 13 14 23 36 39 33 4 0 0 0 2 3 4 7 2
EBITDA (mln) 23 90 88 92 134 116 160 183 245 264 355 389 332 370 343 505 586 518 538 623 615 666 705 854 945 1,164
EBITDA(%) 18.0% 24.3% 24.7% 13.8% 14.2% 13.9% 16.3% 15.5% 20.9% 18.1% 18.8% 15.2% 12.5% 11.6% 12.3% 17.8% 22.6% 33.2% 30.8% 35.5% 25.1% 27.3% 24.5% 22.4% 21.8% 26.2%
Podatek (mln) 15 44 23 31 40 15 26 25 26 37 46 42 45 42 36 68 72 64 55 78 87 89 92 107 130 165
Zysk Netto (mln) 37 28 40 43 51 43 54 76 97 131 201 261 228 225 172 265 367 380 418 470 464 474 506 598 708 788
Zysk netto Δ r/r 0.0% -26.2% 45.7% 7.4% 17.4% -15.0% 24.4% 42.3% 26.6% 35.2% 54.0% 29.9% -12.8% -1.1% -23.6% 53.8% 38.6% 3.5% 10.0% 12.6% -1.4% 2.2% 6.7% 18.3% 18.4% 11.3%
Zysk netto (%) 28.8% 7.5% 11.3% 6.5% 5.4% 5.2% 5.5% 6.5% 8.3% 9.0% 10.6% 10.2% 8.6% 7.1% 6.2% 9.3% 14.1% 24.3% 23.9% 26.8% 18.9% 19.4% 17.6% 15.7% 16.4% 17.8%
EPS 0.047 0.0009 0.0609 0.0695 0.0816 0.0694 0.0863 0.13 0.16 0.24 0.32 0.42 0.35 0.34 0.26 0.41 0.58 0.6 0.66 0.75 0.74 0.75 0.8 0.96 1.13 1.25
EPS (rozwodnione) 0.047 0.0009 0.0609 0.0695 0.0816 0.0694 0.0863 0.13 0.16 0.24 0.32 0.42 0.35 0.34 0.26 0.41 0.58 0.6 0.66 0.75 0.74 0.75 0.8 0.96 1.13 1.25
Ilośc akcji (mln) 525 525 525 525 525 525 525 610 622 618 621 623 655 657 658 639 630 615 630 627 630 630 632 624 625 631
Ważona ilośc akcji (mln) 525 525 525 525 525 525 525 610 622 618 621 623 655 657 658 639 632 628 633 627 630 630 632 624 625 631
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