Sichuan Guangan Aaapublic Co.,Ltd

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 3 130
EBIT TTM (mln): 413
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
Rok finansowy 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) 118 133 174 222 262 303 461 570 615 757 931 1,102 1,252 1,513 1,701 1,887 2,067 2,178 2,219 2,269 2,394 2,582 2,828 3,215
Przychód Δ r/r 0.0% 13.3% 30.6% 27.6% 18.0% 15.6% 52.1% 23.6% 7.9% 23.1% 23.0% 18.4% 13.5% 20.9% 12.4% 11.0% 9.5% 5.4% 1.9% 2.3% 5.5% 7.8% 9.5% 13.7%
Marża brutto 34.1% 34.8% 37.0% 39.2% 46.7% 40.4% 34.9% 38.0% 39.6% 37.4% 34.0% 33.8% 32.6% 37.4% 37.2% 31.1% 32.1% 31.2% 33.2% 31.3% 31.0% 27.4% 28.4% 31.1%
EBIT (mln) 10 17 26 35 48 44 21 49 69 75 68 68 77 129 140 127 336 319 432 392 407 402 282 319
EBIT Δ r/r 0.0% 70.0% 51.2% 32.7% 38.0% -7.9% -51.9% 130.6% 39.3% 9.0% -8.8% 0.4% 13.0% 67.1% 8.7% -9.3% 164.0% -5.1% 35.3% -9.2% 3.9% -1.2% -29.9% 13.2%
EBIT (%) 8.7% 13.0% 15.1% 15.7% 18.4% 14.6% 4.6% 8.6% 11.1% 9.9% 7.3% 6.2% 6.2% 8.5% 8.3% 6.7% 16.3% 14.7% 19.5% 17.3% 17.0% 15.6% 10.0% 9.9%
Koszty finansowe (mln) 12 11 10 17 26 30 36 46 38 37 72 96 94 138 175 140 103 84 102 140 129 136 131 118
EBITDA (mln) 21 28 53 74 109 117 107 153 162 177 239 297 320 90 545 655 659 647 695 687 723 737 763 821
EBITDA(%) 18.2% 20.6% 30.3% 33.2% 41.6% 38.7% 23.1% 26.8% 26.4% 23.4% 25.6% 26.9% 25.6% 5.9% 32.0% 34.7% 31.9% 29.7% 31.3% 30.3% 30.2% 28.6% 27.0% 25.6%
Podatek (mln) 3 3 4 6 6 5 6 10 16 16 19 24 27 6 25 46 53 62 55 62 46 66 63 84
Zysk Netto (mln) 7 12 20 24 30 34 15 37 48 56 60 66 79 -122 155 214 278 252 245 189 209 169 227 236
Zysk netto Δ r/r 0.0% 84.6% 63.5% 21.1% 25.3% 11.0% -54.2% 135.9% 32.0% 15.2% 7.2% 11.4% 19.6% -253.3% -227.8% 37.4% 30.2% -9.5% -2.5% -23.0% 10.6% -19.1% 34.2% 4.0%
Zysk netto (%) 5.6% 9.2% 11.5% 10.9% 11.6% 11.1% 3.4% 6.4% 7.8% 7.3% 6.4% 6.0% 6.3% -8.0% 9.1% 11.3% 13.4% 11.6% 11.1% 8.3% 8.7% 6.5% 8.0% 7.3%
EPS 0.0231 0.0255 0.0417 0.0307 0.0384 0.0478 0.0308 0.0577 0.0769 0.0846 0.0771 0.086 0.0862 -0.13 0.17 0.19 0.23 0.2 0.2 0.15 0.17 0.14 0.18 0.19
EPS (rozwodnione) 0.0231 0.0255 0.0417 0.0307 0.0384 0.0478 0.0308 0.0577 0.0769 0.0846 0.0771 0.086 0.0862 -0.13 0.17 0.19 0.23 0.2 0.2 0.15 0.17 0.14 0.18 0.19
Ilośc akcji (mln) 1,232 476 476 476 476 618 503 627 626 656 771 771 920 934 933 1,132 1,230 1,231 1,232 1,232 1,232 1,232 1,232 1,232
Ważona ilośc akcji (mln) 1,232 476 476 476 476 618 503 627 626 656 771 771 920 934 933 1,132 1,230 1,232 1,232 1,232 1,232 1,232 1,232 1,245
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