Shanghai Haixin Group Co., Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 828
EBIT TTM (mln): 103
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 26
Rok finansowy 1998 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) 788 758 965 1,091 1,629 1,829 1,934 1,903 1,864 1,549 1,427 1,184 1,232 1,262 1,311 1,262 1,110 1,052 1,012 1,000 1,099 1,112 933 1,511 1,440 1,183 796
Przychód Δ r/r 0.0% -3.8% 27.2% 13.1% 49.3% 12.2% 5.7% -1.6% -2.1% -16.9% -7.9% -17.0% 4.1% 2.5% 3.9% -3.8% -12.0% -5.3% -3.8% -1.1% 9.8% 1.2% -16.1% 62.0% -4.7% -17.9% -32.7%
Marża brutto 21.8% 24.4% 23.8% 21.8% 21.5% 24.6% 23.4% 17.7% 15.1% 8.8% 5.1% 15.6% 15.5% 20.4% 19.6% 18.7% 20.7% 24.0% 24.0% 30.6% 40.5% 41.2% 46.5% 46.9% 46.2% 46.0% 56.8%
EBIT (mln) 100 111 136 169 157 219 211 51 -39 -76 -424 -3 23 64 67 81 410 113 59 123 183 106 108 212 230 211 179
EBIT Δ r/r 0.0% 10.2% 22.4% 24.6% -6.9% 39.5% -3.9% -75.9% -177.7% 91.7% 461.1% -99.3% -865.4% 173.7% 5.3% 20.7% 405.3% -72.6% -47.4% 107.4% 48.5% -41.9% 1.5% 97.0% 8.3% -8.4% -14.8%
EBIT (%) 12.7% 14.6% 14.0% 15.5% 9.7% 12.0% 10.9% 2.7% -2.1% -4.9% -29.7% -0.3% 1.9% 5.1% 5.1% 6.4% 37.0% 10.7% 5.9% 12.3% 16.6% 9.5% 11.5% 14.0% 16.0% 17.8% 22.5%
Koszty finansowe (mln) 24 27 39 48 37 28 34 60 69 82 79 47 45 58 49 36 31 12 8 6 6 7 6 6 3 3 2
EBITDA (mln) 159 177 232 276 296 344 342 247 157 186 39 62 147 219 177 162 551 250 230 171 228 133 168 239 270 119 203
EBITDA(%) 20.1% 23.4% 24.0% 25.3% 18.2% 18.8% 17.7% 13.0% 8.4% 12.0% 2.7% 5.2% 11.9% 17.4% 13.5% 12.9% 49.7% 23.7% 22.8% 17.0% 20.8% 11.9% 18.0% 15.8% 18.8% 10.1% 25.4%
Podatek (mln) 13 11 8 11 13 20 30 21 5 -15 22 8 2 22 14 17 98 11 16 29 24 25 7 10 32 15 10
Zysk Netto (mln) 90 95 117 146 158 174 162 58 4 5 -345 7 15 38 52 65 291 157 90 105 135 104 119 94 164 166 151
Zysk netto Δ r/r 0.0% 4.7% 24.1% 24.6% 7.9% 10.7% -7.0% -64.4% -93.7% 39.4% -6868.1% -102.1% 106.8% 150.4% 35.6% 26.4% 344.9% -45.9% -42.9% 17.0% 28.4% -23.1% 14.9% -21.5% 75.1% 1.2% -9.1%
Zysk netto (%) 11.5% 12.5% 12.2% 13.4% 9.7% 9.5% 8.4% 3.0% 0.2% 0.3% -24.2% 0.6% 1.2% 3.0% 3.9% 5.2% 26.2% 15.0% 8.9% 10.5% 12.3% 9.3% 12.8% 6.2% 11.4% 14.0% 19.0%
EPS 0.0994 0.1 0.0981 0.13 0.13 0.14 0.13 0.0476 0.0031 0.0198 -0.29 0.0061 0.0126 0.0316 0.0429 0.0542 0.24 0.13 0.0745 0.0872 0.11 0.0861 0.0989 0.0776 0.14 0.14 0.13
EPS (rozwodnione) 0.0994 0.1 0.0981 0.13 0.13 0.14 0.13 0.0476 0.0031 0.0198 -0.29 0.0061 0.0126 0.0316 0.0429 0.0542 0.24 0.13 0.0745 0.0872 0.11 0.0861 0.0989 0.0776 0.14 0.14 0.13
Ilośc akcji (mln) 864 864 1,206 1,206 1,206 1,206 1,206 1,206 1,206 1,205 1,207 1,208 1,209 1,207 1,206 1,207 1,207 1,207 1,207 1,207 1,207 1,207 1,207 1,207 1,207 1,207 1,207
Ważona ilośc akcji (mln) 864 864 1,206 1,206 1,206 1,206 1,206 1,206 1,206 1,205 1,207 1,208 1,209 1,207 1,206 1,207 1,207 1,207 1,208 1,208 1,208 1,207 1,207 1,207 1,207 1,207 1,207
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