Wall Street Experts
ver. ZuMIgo(08/25)
Ningbo Tuopu Group Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 24 866
EBIT TTM (mln): 3 446
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,692 |
1,875 |
2,309 |
2,737 |
3,007 |
3,938 |
5,090 |
5,984 |
5,359 |
6,511 |
11,463 |
15,993 |
19,701 |
26,600 |
Przychód Δ r/r |
0.0% |
10.8% |
23.1% |
18.5% |
9.9% |
30.9% |
29.3% |
17.6% |
-10.4% |
21.5% |
76.0% |
39.5% |
23.2% |
35.0% |
Marża brutto |
26.0% |
29.5% |
31.0% |
29.5% |
28.8% |
31.2% |
29.0% |
26.9% |
26.3% |
22.7% |
19.9% |
21.6% |
22.6% |
20.8% |
EBIT (mln) |
236 |
265 |
378 |
438 |
463 |
698 |
808 |
869 |
532 |
706 |
1,145 |
1,978 |
2,476 |
3,420 |
EBIT Δ r/r |
0.0% |
12.4% |
42.6% |
15.7% |
5.9% |
50.7% |
15.7% |
7.5% |
-38.8% |
32.8% |
62.1% |
72.8% |
25.2% |
38.1% |
EBIT (%) |
14.0% |
14.2% |
16.4% |
16.0% |
15.4% |
17.7% |
15.9% |
14.5% |
9.9% |
10.8% |
10.0% |
12.4% |
12.6% |
12.9% |
Koszty finansowe (mln) |
11 |
12 |
5 |
2 |
3 |
3 |
13 |
26 |
29 |
20 |
22 |
135 |
228 |
244 |
EBITDA (mln) |
235 |
378 |
507 |
571 |
605 |
911 |
1,081 |
1,198 |
989 |
1,226 |
1,877 |
3,006 |
3,958 |
5,265 |
EBITDA(%) |
13.9% |
20.2% |
22.0% |
20.9% |
20.1% |
23.1% |
21.2% |
20.0% |
18.4% |
18.8% |
16.4% |
18.8% |
20.1% |
19.8% |
Podatek (mln) |
44 |
39 |
54 |
65 |
66 |
99 |
119 |
122 |
69 |
80 |
128 |
261 |
312 |
418 |
Zysk Netto (mln) |
206 |
243 |
339 |
399 |
409 |
616 |
738 |
753 |
456 |
628 |
1,017 |
1,700 |
2,151 |
3,001 |
Zysk netto Δ r/r |
0.0% |
18.3% |
39.5% |
17.5% |
2.4% |
50.7% |
19.9% |
2.1% |
-39.4% |
37.7% |
61.9% |
67.1% |
26.5% |
39.5% |
Zysk netto (%) |
12.2% |
13.0% |
14.7% |
14.6% |
13.6% |
15.6% |
14.5% |
12.6% |
8.5% |
9.6% |
8.9% |
10.6% |
10.9% |
11.3% |
EPS |
0.27 |
0.32 |
0.45 |
0.53 |
0.46 |
0.66 |
0.73 |
0.71 |
0.43 |
0.6 |
0.93 |
1.54 |
1.34 |
1.79 |
EPS (rozwodnione) |
0.27 |
0.32 |
0.45 |
0.53 |
0.46 |
0.66 |
0.73 |
0.71 |
0.43 |
0.6 |
0.93 |
1.54 |
1.34 |
1.78 |
Ilośc akcji (mln) |
751 |
751 |
757 |
751 |
898 |
940 |
1,010 |
1,055 |
1,055 |
1,055 |
1,094 |
1,102 |
1,599 |
1,676 |
Ważona ilośc akcji (mln) |
751 |
751 |
757 |
751 |
898 |
940 |
1,010 |
1,061 |
1,055 |
1,055 |
1,094 |
1,102 |
1,599 |
1,686 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |