Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |