Shandong Lukang Pharmaceutical Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 6 038
EBIT TTM (mln): 380
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) 593 701 771 1,039 974 1,028 1,156 1,114 1,462 1,789 1,985 2,196 2,333 2,339 2,211 2,312 2,410 2,506 2,599 3,330 3,733 4,205 4,891 5,621 6,093 6,233
Przychód Δ r/r 0.0% 18.3% 10.0% 34.8% -6.3% 5.5% 12.5% -3.7% 31.3% 22.4% 10.9% 10.6% 6.2% 0.3% -5.5% 4.6% 4.2% 4.0% 3.7% 28.1% 12.1% 12.7% 16.3% 14.9% 8.4% 2.3%
Marża brutto 21.4% 27.0% 24.3% 26.8% 26.2% 12.4% 12.3% 12.6% 18.8% 17.1% 16.4% 21.6% 15.7% 13.9% 16.7% 17.9% 19.7% 23.5% 27.3% 31.1% 28.3% 23.3% 23.4% 22.2% 22.4% 24.0%
EBIT (mln) 55 70 83 124 75 -95 2 -95 28 34 35 135 -14 -138 -115 -134 7 26 129 187 258 155 227 308 277 436
EBIT Δ r/r 0.0% 28.8% 17.3% 50.2% -39.2% -225.7% -102.4% -4358.0% -129.4% 20.3% 4.5% 283.2% -110.5% 868.4% -16.6% 16.6% -105.6% 254.9% 387.8% 44.9% 37.6% -39.9% 46.6% 35.6% -9.9% 57.4%
EBIT (%) 9.2% 10.0% 10.7% 11.9% 7.7% -9.2% 0.2% -8.6% 1.9% 1.9% 1.8% 6.2% -0.6% -5.9% -5.2% -5.8% 0.3% 1.1% 5.0% 5.6% 6.9% 3.7% 4.6% 5.5% 4.5% 7.0%
Koszty finansowe (mln) -11 23 29 37 28 31 36 35 38 52 36 32 46 65 78 79 60 41 38 44 57 63 65 98 79 75
EBITDA (mln) 72 169 178 259 216 68 177 80 226 272 272 369 267 154 349 185 275 280 352 475 444 399 530 656 660 911
EBITDA(%) 12.2% 24.1% 23.1% 24.9% 22.2% 6.6% 15.3% 7.2% 15.4% 15.2% 13.7% 16.8% 11.5% 6.6% 15.8% 8.0% 11.4% 11.2% 13.5% 14.3% 11.9% 9.5% 10.8% 11.7% 10.8% 14.6%
Podatek (mln) 8 11 12 25 24 0 0 0 0 2 5 17 8 5 4 5 9 7 11 19 20 29 23 7 16 26
Zysk Netto (mln) 46 60 70 98 54 -92 5 -97 26 35 38 130 15 -134 11 -125 8 29 114 161 121 228 89 138 246 395
Zysk netto Δ r/r 0.0% 29.1% 17.9% 38.5% -44.6% -270.6% -105.4% -2039.8% -126.9% 35.5% 6.7% 244.9% -88.4% -991.5% -108.1% -1253.2% -106.3% 268.5% 292.5% 41.3% -24.9% 87.9% -60.9% 54.9% 78.4% 60.3%
Zysk netto (%) 7.8% 8.5% 9.1% 9.4% 5.6% -9.0% 0.4% -8.7% 1.8% 2.0% 1.9% 5.9% 0.6% -5.7% 0.5% -5.4% 0.3% 1.2% 4.4% 4.8% 3.2% 5.4% 1.8% 2.5% 4.0% 6.3%
EPS 0.0574 0.0705 0.0874 0.12 0.0595 -0.11 0.0055 -0.17 0.0308 0.0462 0.0462 0.17 0.0231 -0.18 0.0154 -0.17 0.0077 0.0385 0.15 0.19 0.14 0.26 0.1 0.16 0.27 0.44
EPS (rozwodnione) 0.0574 0.0705 0.0874 0.12 0.0595 -0.11 0.0055 -0.17 0.0308 0.0462 0.0462 0.17 0.0231 -0.18 0.0154 -0.17 0.0077 0.0385 0.15 0.19 0.14 0.25 0.1 0.15 0.27 0.44
Ilośc akcji (mln) 844 844 844 844 844 844 844 570 703 763 814 766 651 756 705 740 1,026 756 743 849 880 880 881 887 896 897
Ważona ilośc akcji (mln) 844 844 844 844 844 844 844 570 703 763 814 766 651 756 706 740 1,027 757 743 849 880 912 881 920 896 897
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