Mayinglong Pharmaceutical Group Co., LTD.

Rachunek Zysków i Strat





Przychody TTM (mln): 3 469
EBIT TTM (mln): 587
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) 205 248 326 371 412 536 549 810 1,022 1,178 1,416 1,542 1,602 1,621 1,784 2,103 1,751 2,198 2,705 2,792 3,385 3,532 3,137 3,728
Przychód Δ r/r 0.0% 21.1% 31.2% 13.9% 11.0% 30.1% 2.4% 47.6% 26.2% 15.3% 20.1% 8.9% 3.9% 1.2% 10.0% 17.9% -16.7% 25.5% 23.1% 3.2% 21.3% 4.4% -11.2% 18.9%
Marża brutto 66.6% 65.7% 59.4% 56.9% 58.0% 48.2% 43.1% 38.9% 37.9% 37.7% 39.4% 41.6% 42.8% 41.8% 39.5% 36.3% 50.1% 45.1% 41.0% 40.4% 40.4% 42.4% 41.7% 46.6%
EBIT (mln) 32 36 46 64 75 92 186 86 215 136 154 187 203 215 237 261 366 193 425 500 550 556 537 667
EBIT Δ r/r 0.0% 14.4% 28.7% 38.9% 16.6% 22.8% 101.6% -53.8% 149.6% -36.5% 13.0% 21.7% 8.3% 6.1% 10.3% 10.1% 40.0% -47.2% 119.7% 17.9% 10.0% 1.0% -3.4% 24.3%
EBIT (%) 15.4% 14.5% 14.3% 17.4% 18.3% 17.2% 33.9% 10.6% 21.0% 11.6% 10.9% 12.2% 12.7% 13.3% 13.3% 12.4% 20.9% 8.8% 15.7% 17.9% 16.3% 15.7% 17.1% 17.9%
Koszty finansowe (mln) 5 5 3 2 1 2 8 5 7 4 3 7 5 6 8 5 3 4 5 7 10 12 17 7
EBITDA (mln) 40 43 62 76 91 114 210 101 256 182 216 207 251 256 282 325 357 388 460 459 637 709 633 746
EBITDA(%) 19.3% 17.4% 19.1% 20.6% 22.1% 21.2% 38.3% 12.5% 25.1% 15.5% 15.3% 13.4% 15.7% 15.8% 15.8% 15.5% 20.4% 17.6% 17.0% 16.4% 18.8% 20.1% 20.2% 20.0%
Podatek (mln) 6 4 8 12 15 18 34 17 31 24 25 32 37 30 37 47 56 27 69 67 74 79 73 109
Zysk Netto (mln) 28 33 40 53 60 72 133 80 180 123 138 174 186 201 223 250 320 176 360 419 465 479 443 528
Zysk netto Δ r/r 0.0% 19.6% 20.8% 32.3% 14.1% 19.7% 85.6% -39.7% 123.9% -32.0% 12.4% 26.2% 7.2% 8.1% 10.8% 12.1% 27.9% -44.9% 104.3% 16.4% 10.9% 3.1% -7.5% 19.1%
Zysk netto (%) 13.4% 13.3% 12.2% 14.2% 14.6% 13.4% 24.3% 9.9% 17.6% 10.4% 9.7% 11.3% 11.6% 12.4% 12.5% 11.9% 18.3% 8.0% 13.3% 15.0% 13.7% 13.6% 14.1% 14.2%
EPS 0.063 0.0754 0.12 0.1 0.12 0.17 0.31 0.19 0.42 0.28 0.32 0.4 0.43 0.47 0.52 0.58 0.74 0.41 0.84 0.97 1.08 1.11 1.03 1.23
EPS (rozwodnione) 0.063 0.0754 0.12 0.1 0.12 0.17 0.31 0.19 0.42 0.28 0.32 0.4 0.43 0.47 0.52 0.58 0.74 0.41 0.84 0.97 1.08 1.11 1.03 1.23
Ilośc akcji (mln) 437 437 437 437 437 426 431 427 430 431 426 434 433 429 429 431 431 430 431 431 431 431 430 431
Ważona ilośc akcji (mln) 437 437 437 437 437 426 431 427 430 431 426 434 433 429 429 431 433 430 431 431 431 431 430 431
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