Wuxi Rural Commercial Bank Co.,Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 6 803
EBIT TTM (mln): 1 597
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 750 1,024 86 194 1,905 1,717 1,992 2,059 2,261 2,358 2,486 2,810 3,150 3,435 3,812 4,193 4,293 4,200 4,488
Przychód Δ r/r 0.0% 36.5% -91.6% 126.9% 880.1% -9.9% 16.0% 3.4% 9.8% 4.3% 5.4% 13.1% 12.1% 9.0% 11.0% 10.0% 2.4% -2.2% 6.8%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 429 641 -59 -133 533 1,938 2,843 3,279 3,696 3,942 3,661 4,063 4,408 1,450 1,485 1,736 6,650 2,380 2,997
EBIT Δ r/r 0.0% 49.3% -109.2% 125.9% -501.6% 263.7% 46.7% 15.3% 12.7% 6.7% -7.1% 11.0% 8.5% -67.1% 2.4% 16.9% 283.0% -64.2% 25.9%
EBIT (%) 57.2% 62.6% -68.6% -68.3% 28.0% 112.9% 142.7% 159.2% 163.4% 167.2% 147.3% 144.6% 139.9% 42.2% 38.9% 41.4% 154.9% 56.7% 66.8%
Koszty finansowe (mln) 272 360 0 0 0 984 1,720 2,088 2,545 2,903 2,558 2,835 3,090 3,648 3,790 4,269 4,421 4,758 4,714
EBITDA (mln) 429 641 -59 -133 533 1,987 2,900 3,351 3,782 4,052 3,778 4,189 4,537 1,590 1,634 1,927 6,846 2,579 0
EBITDA(%) 57.2% 62.6% -68.6% -68.3% 28.0% 115.7% 145.6% 162.7% 167.3% 171.8% 152.0% 149.1% 144.0% 46.3% 42.9% 46.0% 159.5% 61.4% 0.0%
Podatek (mln) 69 75 0 0 168 228 258 265 226 206 210 233 222 201 173 156 228 179 240
Zysk Netto (mln) 88 206 -59 -133 533 727 865 925 926 833 893 995 1,096 1,250 1,312 1,580 2,001 2,200 2,252
Zysk netto Δ r/r 0.0% 133.9% -128.5% 125.9% -501.6% 36.4% 19.0% 7.0% 0.0% -10.0% 7.1% 11.4% 10.1% 14.1% 5.0% 20.5% 26.7% 10.0% 2.3%
Zysk netto (%) 11.7% 20.1% -68.6% -68.3% 28.0% 42.3% 43.4% 44.9% 40.9% 35.3% 35.9% 35.4% 34.8% 36.4% 34.4% 37.7% 46.6% 52.4% 50.2%
EPS 0.0628 0.15 -0.0419 -0.0946 0.38 0.48 0.52 0.56 0.56 0.5 0.52 0.54 0.52 0.68 0.71 0.81 1.02 0.98 1.03
EPS (rozwodnione) 0.0628 0.15 -0.0419 -0.0946 0.38 0.48 0.52 0.56 0.56 0.5 0.52 0.54 0.52 0.59 0.61 0.69 0.83 0.82 1.03
Ilośc akcji (mln) 1,402 1,402 1,402 1,402 1,402 1,514 1,663 1,652 1,653 1,667 1,710 1,842 2,100 1,848 1,848 1,860 1,865 2,151 2,195
Ważona ilośc akcji (mln) 1,402 1,402 1,402 1,402 1,402 1,514 1,664 1,652 1,653 1,667 1,717 1,842 2,107 2,296 2,308 2,328 2,403 2,689 2,195
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