Wall Street Experts
ver. ZuMIgo(08/25)
Anhui Xinhua Media Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 9 784
EBIT TTM (mln): 932
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2,099 |
2,185 |
2,414 |
2,545 |
2,760 |
3,047 |
3,643 |
4,596 |
5,745 |
6,581 |
7,594 |
8,710 |
9,832 |
8,833 |
8,851 |
10,112 |
11,687 |
11,244 |
10,749 |
Przychód Δ r/r |
0.0% |
4.1% |
10.5% |
5.4% |
8.5% |
10.4% |
19.5% |
26.1% |
25.0% |
14.6% |
15.4% |
14.7% |
12.9% |
-10.2% |
0.2% |
14.2% |
15.6% |
-3.8% |
-4.4% |
Marża brutto |
31.7% |
32.0% |
32.2% |
33.0% |
33.3% |
33.5% |
32.1% |
27.0% |
23.6% |
21.8% |
20.0% |
18.3% |
18.0% |
20.6% |
20.4% |
20.2% |
19.5% |
20.6% |
22.2% |
EBIT (mln) |
161 |
231 |
262 |
299 |
347 |
418 |
527 |
604 |
693 |
778 |
688 |
1,179 |
1,163 |
622 |
694 |
1,063 |
1,091 |
885 |
872 |
EBIT Δ r/r |
0.0% |
43.5% |
13.3% |
14.2% |
15.9% |
20.6% |
26.2% |
14.6% |
14.6% |
12.2% |
-11.5% |
71.4% |
-1.4% |
-46.6% |
11.6% |
53.3% |
2.6% |
-18.8% |
-1.6% |
EBIT (%) |
7.7% |
10.6% |
10.8% |
11.7% |
12.6% |
13.7% |
14.5% |
13.2% |
12.1% |
11.8% |
9.1% |
13.5% |
11.8% |
7.0% |
7.8% |
10.5% |
9.3% |
7.9% |
8.1% |
Koszty finansowe (mln) |
-11 |
-17 |
-12 |
0 |
0 |
0 |
1 |
0 |
0 |
70 |
83 |
147 |
133 |
3 |
3 |
57 |
54 |
74 |
84 |
EBITDA (mln) |
247 |
249 |
326 |
368 |
422 |
429 |
582 |
697 |
792 |
592 |
610 |
258 |
357 |
873 |
837 |
1,255 |
1,295 |
1,130 |
1,181 |
EBITDA(%) |
11.8% |
11.4% |
13.5% |
14.5% |
15.3% |
14.1% |
16.0% |
15.2% |
13.8% |
9.0% |
8.0% |
3.0% |
3.6% |
9.9% |
9.5% |
12.4% |
11.1% |
10.1% |
11.0% |
Podatek (mln) |
0 |
0 |
0 |
-0 |
1 |
2 |
4 |
6 |
4 |
6 |
16 |
19 |
23 |
18 |
23 |
17 |
19 |
-115 |
147 |
Zysk Netto (mln) |
156 |
212 |
252 |
276 |
321 |
397 |
499 |
606 |
694 |
773 |
1,059 |
1,117 |
1,087 |
557 |
614 |
640 |
708 |
936 |
705 |
Zysk netto Δ r/r |
0.0% |
35.3% |
19.2% |
9.6% |
16.1% |
23.5% |
25.8% |
21.4% |
14.6% |
11.3% |
37.0% |
5.5% |
-2.7% |
-48.7% |
10.2% |
4.2% |
10.6% |
32.2% |
-24.7% |
Zysk netto (%) |
7.5% |
9.7% |
10.5% |
10.9% |
11.6% |
13.0% |
13.7% |
13.2% |
12.1% |
11.7% |
13.9% |
12.8% |
11.1% |
6.3% |
6.9% |
6.3% |
6.1% |
8.3% |
6.6% |
EPS |
0.1 |
0.13 |
0.16 |
0.18 |
0.18 |
0.22 |
0.28 |
0.34 |
0.38 |
0.42 |
0.56 |
0.56 |
0.55 |
0.28 |
0.31 |
0.32 |
0.36 |
0.47 |
0.36 |
EPS (rozwodnione) |
0.1 |
0.13 |
0.16 |
0.18 |
0.18 |
0.22 |
0.28 |
0.34 |
0.38 |
0.42 |
0.56 |
0.56 |
0.55 |
0.28 |
0.31 |
0.32 |
0.36 |
0.47 |
0.36 |
Ilośc akcji (mln) |
1,564 |
1,628 |
1,577 |
1,580 |
1,784 |
1,803 |
1,814 |
1,808 |
1,827 |
1,818 |
1,890 |
1,989 |
1,976 |
1,989 |
1,989 |
1,989 |
1,989 |
1,991 |
1,958 |
Ważona ilośc akcji (mln) |
1,564 |
1,628 |
1,577 |
1,584 |
1,784 |
1,803 |
1,814 |
1,808 |
1,827 |
1,840 |
1,890 |
1,994 |
1,976 |
1,989 |
1,989 |
1,989 |
1,989 |
1,991 |
1,958 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |