Baotailong New Materials Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 261
EBIT TTM (mln): -2 457
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 672 1,370 1,492 2,290 2,822 2,259 1,892 1,898 1,523 1,798 2,935 3,560 2,726 2,675 3,579 3,773 3,680 1,291
Przychód Δ r/r 0.0% 103.9% 8.9% 53.5% 23.3% -20.0% -16.2% 0.3% -19.8% 18.1% 63.2% 21.3% -23.4% -1.9% 33.8% 5.4% -2.5% -64.9%
Marża brutto 25.4% 26.7% 12.4% 17.4% 17.4% 16.4% 16.4% 23.7% 18.1% 27.2% 24.7% 27.1% 15.2% 14.5% 16.9% 14.8% 4.5% -10.7%
EBIT (mln) 116 241 115 239 238 68 -9 17 57 107 225 525 135 175 371 329 -126 -663
EBIT Δ r/r 0.0% 107.6% -52.0% 107.4% -0.7% -71.2% -112.7% -295.3% 237.3% 87.1% 109.8% 132.8% -74.2% 29.1% 112.0% -11.3% -138.3% 427.1%
EBIT (%) 17.3% 17.6% 7.7% 10.5% 8.4% 3.0% -0.5% 0.9% 3.8% 6.0% 7.7% 14.7% 5.0% 6.5% 10.4% 8.7% -3.4% -51.3%
Koszty finansowe (mln) 30 72 56 93 125 139 145 140 107 88 75 69 55 108 136 110 107 136
EBITDA (mln) 136 378 282 474 539 423 336 431 387 439 595 762 347 422 566 501 -1,949 -407
EBITDA(%) 20.3% 27.6% 18.9% 20.7% 19.1% 18.7% 17.8% 22.7% 25.4% 24.4% 20.3% 21.4% 12.7% 15.8% 15.8% 13.3% -52.9% -31.6%
Podatek (mln) 32 52 21 54 54 26 7 25 -2 46 66 124 47 11 46 70 -512 -132
Zysk Netto (mln) 78 192 123 194 213 73 12 70 91 93 162 343 51 32 120 152 -1,536 -464
Zysk netto Δ r/r 0.0% 145.2% -35.9% 57.3% 9.7% -65.9% -83.9% 504.0% 29.4% 2.4% 73.2% 111.9% -85.2% -37.0% 275.4% 26.8% -1112.1% -69.8%
Zysk netto (%) 11.7% 14.0% 8.3% 8.5% 7.5% 3.2% 0.6% 3.7% 6.0% 5.2% 5.5% 9.6% 1.9% 1.2% 3.3% 4.0% -41.7% -36.0%
EPS 0.12 0.27 0.17 0.27 0.24 0.076 0.012 0.07 0.07 0.07 0.11 0.22 0.0315 0.0199 0.0745 0.08 -0.8 -0.24
EPS (rozwodnione) 0.12 0.27 0.17 0.27 0.24 0.076 0.012 0.07 0.07 0.07 0.11 0.22 0.0315 0.0199 0.0745 0.08 -0.8 -0.24
Ilośc akcji (mln) 632 717 717 724 901 955 972 1,006 1,303 1,333 1,470 1,548 1,605 1,605 1,605 1,897 1,920 1,934
Ważona ilośc akcji (mln) 632 717 717 724 901 955 972 1,006 1,303 1,333 1,470 1,548 1,605 1,605 1,605 1,897 1,920 1,934
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