Wall Street Experts
ver. ZuMIgo(08/25)
Beijing Sifang Automation Co.,Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 6 586
EBIT TTM (mln): 746
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
702 |
741 |
937 |
1,174 |
1,235 |
1,348 |
1,687 |
2,349 |
3,053 |
3,264 |
3,306 |
3,139 |
3,182 |
3,529 |
3,681 |
3,863 |
4,298 |
5,078 |
5,703 |
6,951 |
Przychód Δ r/r |
0.0% |
5.6% |
26.5% |
25.3% |
5.2% |
9.1% |
25.1% |
39.3% |
30.0% |
6.9% |
1.3% |
-5.0% |
1.4% |
10.9% |
4.3% |
4.9% |
11.3% |
18.2% |
12.3% |
21.9% |
Marża brutto |
44.3% |
45.1% |
47.3% |
44.7% |
41.1% |
45.3% |
46.4% |
44.3% |
40.5% |
40.5% |
40.4% |
40.0% |
41.5% |
42.6% |
41.4% |
36.7% |
36.0% |
32.2% |
32.6% |
32.3% |
EBIT (mln) |
72 |
50 |
58 |
99 |
96 |
109 |
170 |
269 |
313 |
272 |
236 |
199 |
236 |
239 |
352 |
557 |
509 |
637 |
669 |
803 |
EBIT Δ r/r |
0.0% |
-30.2% |
14.7% |
70.8% |
-2.7% |
13.0% |
56.4% |
58.0% |
16.3% |
-13.0% |
-13.3% |
-15.4% |
18.2% |
1.5% |
47.1% |
58.3% |
-8.6% |
25.1% |
5.1% |
20.1% |
EBIT (%) |
10.3% |
6.8% |
6.2% |
8.4% |
7.8% |
8.1% |
10.1% |
11.4% |
10.2% |
8.3% |
7.1% |
6.4% |
7.4% |
6.8% |
9.6% |
14.4% |
11.8% |
12.5% |
11.7% |
11.6% |
Koszty finansowe (mln) |
12 |
14 |
22 |
33 |
24 |
20 |
3 |
1 |
8 |
9 |
18 |
22 |
25 |
14 |
1 |
2 |
1 |
1 |
3 |
3 |
EBITDA (mln) |
97 |
69 |
171 |
224 |
220 |
237 |
312 |
462 |
549 |
543 |
591 |
538 |
544 |
561 |
480 |
674 |
676 |
765 |
774 |
939 |
EBITDA(%) |
13.8% |
9.3% |
18.3% |
19.1% |
17.8% |
17.6% |
18.5% |
19.7% |
18.0% |
16.6% |
17.9% |
17.1% |
17.1% |
15.9% |
13.0% |
17.4% |
15.7% |
15.1% |
13.6% |
13.5% |
Podatek (mln) |
5 |
4 |
6 |
28 |
25 |
18 |
38 |
73 |
57 |
45 |
46 |
35 |
35 |
59 |
50 |
74 |
81 |
110 |
107 |
108 |
Zysk Netto (mln) |
73 |
78 |
104 |
125 |
127 |
153 |
217 |
295 |
371 |
341 |
344 |
296 |
238 |
217 |
188 |
344 |
452 |
543 |
627 |
716 |
Zysk netto Δ r/r |
0.0% |
7.6% |
32.4% |
20.8% |
1.6% |
20.7% |
41.2% |
36.0% |
25.8% |
-8.0% |
1.0% |
-14.0% |
-19.6% |
-8.8% |
-13.4% |
83.1% |
31.4% |
20.2% |
15.5% |
14.1% |
Zysk netto (%) |
10.4% |
10.6% |
11.0% |
10.7% |
10.3% |
11.4% |
12.8% |
12.5% |
12.1% |
10.4% |
10.4% |
9.4% |
7.5% |
6.1% |
5.1% |
8.9% |
10.5% |
10.7% |
11.0% |
10.3% |
EPS |
0.11 |
0.12 |
0.16 |
0.2 |
0.2 |
0.24 |
0.27 |
0.37 |
0.46 |
0.42 |
0.42 |
0.36 |
0.29 |
0.27 |
0.24 |
0.43 |
0.56 |
0.67 |
0.77 |
0.87 |
EPS (rozwodnione) |
0.11 |
0.12 |
0.16 |
0.2 |
0.2 |
0.24 |
0.27 |
0.36 |
0.46 |
0.42 |
0.42 |
0.36 |
0.29 |
0.27 |
0.24 |
0.43 |
0.56 |
0.67 |
0.77 |
0.87 |
Ilośc akcji (mln) |
638 |
638 |
647 |
641 |
636 |
639 |
802 |
807 |
805 |
811 |
813 |
813 |
813 |
804 |
788 |
800 |
813 |
813 |
813 |
823 |
Ważona ilośc akcji (mln) |
638 |
638 |
647 |
641 |
636 |
639 |
802 |
818 |
814 |
811 |
819 |
822 |
821 |
804 |
788 |
800 |
813 |
813 |
813 |
823 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |