Whirlpool China Co., Ltd.

Rachunek Zysków i Strat


Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna



Wskaźnik 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 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
Data sprawozdania 2001-12-31 00:00:00 2002-12-31 00:00:00 2003-12-31 00:00:00 2004-12-31 00:00:00 2005-12-31 00:00:00 2006-12-31 00:00:00 2007-12-31 00:00:00 2008-12-31 00:00:00 2009-12-31 00:00:00 2010-12-31 00:00:00 2011-12-31 00:00:00 2012-12-31 00:00:00 2013-12-31 00:00:00 2014-12-31 00:00:00 2015-12-31 00:00:00 2016-12-31 00:00:00 2017-12-31 00:00:00 2018-12-31 00:00:00 2019-12-31 00:00:00 2020-12-31 00:00:00 2021-12-31 00:00:00 2022-12-31 00:00:00 2023-12-31 00:00:00 2024-12-31 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 232 255 314 348 439 510 635 1 083 2 022 3 051 3 892 4 016 5 325 5 505 5 468 6 774 6 364 6 286 5 282 4 944 4 931 4 264 4 004 3 649
Przychód Δ okr/okr 0.0% 10.0% 22.9% 11.1% 26.0% 16.1% 24.5% 70.6% 86.7% 50.9% 27.6% 3.2% 32.6% 3.4% -0.7% 23.9% -6.0% -1.2% -16.0% -6.4% -0.3% -13.5% -6.1% -8.8%
Marża brutto 47.0% 45.9% 46.6% 43.9% 43.5% 42.7% 43.4% 40.1% 41.5% 33.1% 35.3% 33.6% 34.3% 32.3% 33.6% 28.9% 20.6% 23.6% 21.4% 16.2% 9.6% 13.4% 15.7% 14.6%
EBIT (mln) 35 36 39 34 45 65 75 131 224 325 344 327 394 304 283 240 -90 310 -204 -187 -238 230 106 248
EBIT Δ okr/okr 0.0% 2.7% 7.5% -12.3% 33.8% 44.3% 14.2% 76.1% 70.6% 45.1% 6.0% -4.9% 20.4% -22.9% -6.7% -15.4% -137.5% -444.8% -165.9% -8.5% 27.6% -196.3% -53.7% 132.8%
EBIT (%) 15.1% 14.1% 12.3% 9.7% 10.3% 12.8% 11.7% 12.1% 11.1% 10.6% 8.8% 8.1% 7.4% 5.5% 5.2% 3.5% -1.4% 4.9% -3.9% -3.8% -4.8% 5.4% 2.7% 6.8%
Koszty finansowe (mln) 0 0 0 0 0 0 -0 -8 -3 0 0 1 0 27 88 9 33 28 22 15 0 1 3 2
EBITDA (mln) 34 35 53 53 63 78 141 163 274 393 432 406 506 409 387 565 -204 409 -9 -53 -77 350 244 265
EBITDA(%) 14.7% 13.6% 17.0% 15.1% 14.5% 15.4% 22.2% 15.0% 13.5% 12.9% 11.1% 10.1% 9.5% 7.4% 7.1% 8.3% -3.2% 6.5% -0.2% -1.1% -1.6% 8.2% 6.1% 7.3%
Podatek (mln) 3 4 4 4 7 10 10 20 30 47 50 45 53 43 53 63 -8 45 32 -13 -27 12 28 44
Zysk Netto (mln) 33 33 35 32 39 51 68 115 207 302 321 304 363 294 367 283 -97 262 -323 -150 -589 28 81 202
Zysk netto Δ okr/okr 0.0% -0.4% 6.9% -9.4% 21.7% 30.0% 33.7% 69.1% 79.8% 46.2% 6.3% -5.5% 19.5% -19.0% 24.9% -22.8% -134.2% -370.0% -223.3% -53.6% 293.4% -104.7% 190.4% 148.7%
Zysk netto (%) 14.4% 13.0% 11.3% 9.2% 8.9% 10.0% 10.7% 10.6% 10.2% 9.9% 8.3% 7.6% 6.8% 5.3% 6.7% 4.2% -1.5% 4.2% -6.1% -3.0% -11.9% 0.7% 2.0% 5.5%
EPS 0.0624 0.0622 0.0893 0.0603 0.0734 0.0938 0.13 0.22 0.39 0.57 0.6 0.57 0.68 0.51 0.44 0.37 -0.13 0.34 -0.42 -0.2 -0.77 0.0365 0.11 0.26
EPS (rozwodnione) 0.0624 0.0622 0.0893 0.0603 0.0734 0.0938 0.13 0.22 0.39 0.57 0.6 0.57 0.68 0.51 0.44 0.37 -0.13 0.34 -0.42 -0.2 -0.77 0.0365 0.11 0.26
Ilośc akcji (mln) 533 533 533 533 533 550 544 525 530 530 535 533 533 576 766 766 746 766 766 766 766 766 738 776
Ważona ilośc akcji (mln) 533 533 533 533 533 550 544 525 530 530 535 533 533 576 774 766 746 770 766 766 766 766 738 776
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