Tonghua Dongbao Pharmaceutical Co., Ltd.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 2 423
EBIT TTM (mln): 555
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) 220 199 206 281 299 308 330 402 470 551 574 638 784 992 1,204 1,451 1,669 2,040 2,545 2,693 2,777 2,892 3,268 2,778 3,061 1,995
Przychód Δ r/r 0.0% -9.4% 3.4% 36.3% 6.5% 3.1% 7.1% 21.8% 17.0% 17.3% 4.1% 11.1% 23.0% 26.4% 21.5% 20.5% 15.0% 22.2% 24.7% 5.8% 3.1% 4.1% 13.0% -15.0% 10.2% -34.8%
Marża brutto 63.7% 48.1% 43.3% 50.8% 49.4% 45.3% 41.7% 45.8% 48.5% 52.4% 57.3% 61.8% 62.3% 64.0% 68.0% 68.9% 75.3% 75.9% 74.7% 72.3% 74.0% 79.7% 82.4% 77.8% 77.5% 68.1%
EBIT (mln) 84 55 37 53 46 -71 22 23 76 58 53 190 423 49 207 327 569 739 986 993 968 1,181 1,549 1,829 1,270 113
EBIT Δ r/r 0.0% -34.8% -33.0% 42.4% -13.3% -255.9% -131.4% 1.5% 233.6% -22.8% -9.7% 261.4% 122.3% -88.4% 322.0% 58.5% 73.8% 29.8% 33.5% 0.7% -2.5% 22.0% 31.2% 18.0% -30.5% -91.1%
EBIT (%) 38.5% 27.7% 17.9% 18.7% 15.3% -23.1% 6.8% 5.6% 16.1% 10.6% 9.2% 29.8% 53.9% 4.9% 17.2% 22.6% 34.1% 36.2% 38.7% 36.9% 34.9% 40.8% 47.4% 65.8% 41.5% 5.6%
Koszty finansowe (mln) -6 0 0 1 6 17 16 16 19 24 32 23 17 14 18 27 18 45 15 13 21 10 0 0 5 15
EBITDA (mln) 101 91 64 92 98 -5 97 102 186 178 212 327 574 267 346 486 726 971 1,174 1,168 1,139 1,266 1,705 1,985 1,478 -46
EBITDA(%) 45.8% 45.7% 31.2% 32.9% 32.8% -1.5% 29.4% 25.5% 39.6% 32.3% 37.0% 51.2% 73.2% 27.0% 28.8% 33.5% 43.5% 47.6% 46.1% 43.4% 41.0% 43.8% 52.2% 71.5% 48.3% -2.3%
Podatek (mln) 28 16 6 9 7 4 5 9 11 21 13 26 64 7 32 47 80 120 133 139 143 178 226 248 198 -100
Zysk Netto (mln) 68 46 29 40 36 -78 16 12 77 47 74 178 364 63 184 280 493 641 837 839 811 930 1,308 1,582 1,168 -43
Zysk netto Δ r/r 0.0% -31.5% -36.7% 36.4% -9.7% -316.5% -120.7% -25.5% 542.0% -39.5% 57.4% 142.0% 104.1% -82.8% 193.3% 52.1% 76.2% 30.0% 30.5% 0.2% -3.3% 14.6% 40.7% 20.9% -26.2% -103.7%
Zysk netto (%) 30.8% 23.3% 14.2% 14.3% 12.1% -25.4% 4.9% 3.0% 16.5% 8.5% 12.8% 28.0% 46.4% 6.3% 15.3% 19.3% 29.5% 31.4% 32.9% 31.1% 29.2% 32.2% 40.0% 56.9% 38.1% -2.1%
EPS 0.0361 0.0019 0.0022 0.0214 0.0193 -0.043 0.0087 0.0017 0.0364 0.0293 0.0433 0.11 0.17 0.0351 0.11 0.16 0.3 0.38 0.49 0.41 0.4 0.46 0.64 0.8 0.59 -0.02
EPS (rozwodnione) 0.0361 0.0019 0.0022 0.0214 0.0193 -0.043 0.0087 0.0017 0.0364 0.0293 0.0433 0.11 0.17 0.0351 0.11 0.16 0.3 0.38 0.49 0.41 0.4 0.46 0.64 0.8 0.59 -0.02
Ilośc akcji (mln) 1,821 1,821 1,821 1,821 1,821 1,821 1,821 1,997 2,126 1,597 1,799 1,575 2,120 1,788 1,748 1,791 1,651 1,672 1,707 2,045 2,028 2,022 2,044 1,971 1,978 2,136
Ważona ilośc akcji (mln) 1,821 1,821 1,821 1,821 1,821 1,821 1,821 1,997 2,126 1,597 1,799 1,575 2,120 1,788 1,748 1,791 1,651 1,672 1,707 2,045 2,028 2,022 2,044 1,971 1,978 2,136
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