Harbin Hatou Investment Co.,Ltd

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 2 692
EBIT TTM (mln): 267
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) 190 192 236 214 231 252 276 346 438 540 610 738 790 949 975 1,127 1,191 1,167 2,637 2,561 2,759 2,954 2,957 2,932 2,562 2,781 2,699
Przychód Δ r/r 0.0% 1.4% 22.8% -9.3% 7.8% 8.9% 9.6% 25.6% 26.6% 23.2% 12.9% 21.1% 7.0% 20.2% 2.7% 15.6% 5.7% -2.1% 126.1% -2.9% 7.7% 7.0% 0.1% -0.9% -12.6% 8.6% -3.0%
Marża brutto 22.3% 22.8% 29.9% 26.6% 21.9% 25.3% 21.2% 12.1% 12.5% 23.9% 21.0% 21.0% 22.7% 23.8% 22.7% 22.0% 23.5% 25.9% 58.8% 28.8% 23.1% 32.2% 33.9% 32.8% 15.3% 44.0% 42.5%
EBIT (mln) 40 33 27 26 13 22 18 -2 13 487 379 290 243 395 346 415 381 120 602 466 -192 192 692 -32 -322 151 355
EBIT Δ r/r 0.0% -17.1% -18.2% -3.2% -49.0% 65.3% -21.5% -109.3% -908.0% 3583.8% -22.1% -23.4% -16.4% 62.6% -12.4% 20.0% -8.1% -68.4% 399.9% -22.5% -141.3% -199.8% 260.2% -104.7% 891.1% -146.9% 135.2%
EBIT (%) 21.3% 17.4% 11.6% 12.4% 5.8% 8.9% 6.4% -0.5% 3.0% 90.1% 62.2% 39.3% 30.7% 41.6% 35.5% 36.8% 32.0% 10.3% 22.8% 18.2% -7.0% 6.5% 23.4% -1.1% -12.6% 5.4% 13.2%
Koszty finansowe (mln) 2 -1 17 14 21 10 14 20 23 25 31 24 13 12 15 24 14 11 9 9 28 28 30 41 50 204 56
EBITDA (mln) 48 36 62 64 59 56 42 56 82 571 510 84 480 495 518 626 554 270 836 847 1,014 423 929 288 6 613 704
EBITDA(%) 25.4% 18.6% 26.1% 29.7% 25.4% 22.1% 15.1% 16.2% 18.8% 105.8% 83.7% 11.3% 60.7% 52.1% 53.2% 55.6% 46.5% 23.2% 31.7% 33.1% 36.8% 14.3% 31.4% 9.8% 0.2% 22.0% 26.1%
Podatek (mln) 5 6 4 5 -2 5 4 2 10 166 100 79 96 108 92 112 100 -0 140 106 9 30 40 41 -380 60 48
Zysk Netto (mln) 31 24 16 20 10 16 17 2 2 315 289 213 275 286 280 330 291 108 343 358 -142 246 227 238 -1,038 207 343
Zysk netto Δ r/r 0.0% -23.1% -31.6% 22.4% -51.3% 69.7% 5.0% -89.2% -2.6% 17438.8% -8.5% -26.2% 28.8% 4.0% -1.9% 17.9% -11.8% -62.8% 216.4% 4.6% -139.7% -273.0% -7.7% 4.7% -536.7% -119.9% 65.5%
Zysk netto (%) 16.1% 12.2% 6.8% 9.2% 4.2% 6.5% 6.2% 0.5% 0.4% 58.4% 47.4% 28.9% 34.8% 30.1% 28.8% 29.3% 24.5% 9.3% 13.0% 14.0% -5.1% 8.3% 7.7% 8.1% -40.5% 7.4% 12.7%
EPS 0.0438 0.0313 0.0172 0.0265 0.0135 0.023 0.0241 0.0026 -0.01 0.58 0.53 0.39 0.5 0.52 0.51 0.6 0.53 0.43 0.24 0.17 -0.07 0.12 0.11 0.11 -0.5 0.1 0.16
EPS (rozwodnione) 0.0438 0.0313 0.0172 0.0265 0.0135 0.023 0.0241 0.0026 -0.01 0.58 0.53 0.39 0.5 0.52 0.51 0.6 0.53 0.43 0.24 0.17 -0.07 0.12 0.11 0.11 -0.5 0.1 0.16
Ilośc akcji (mln) 233 233 233 233 233 233 233 233 233 544 545 547 549 548 550 551 550 1,065 1,427 2,107 2,029 2,081 2,081 2,081 2,081 2,069 2,141
Ważona ilośc akcji (mln) 233 233 233 233 233 233 233 233 233 544 545 547 549 548 550 551 550 1,065 1,427 2,107 2,029 2,081 2,081 2,081 2,081 2,069 2,141
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