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
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