Epoxy Base Electronic Material Corporation Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 2 149
EBIT TTM (mln): 63
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) 1,379 1,131 868 1,251 1,419 1,230 1,207 1,216 951 910 1,237 1,804 1,636 2,504 4,453 3,022 2,240 2,144
Przychód Δ r/r 0.0% -18.0% -23.2% 44.1% 13.4% -13.3% -1.9% 0.7% -21.8% -4.3% 36.0% 45.8% -9.3% 53.1% 77.8% -32.1% -25.9% -4.3%
Marża brutto 10.9% 8.1% 11.5% 9.4% 7.0% 8.8% 10.1% 9.3% 12.3% 11.5% 14.9% 8.9% 12.4% 16.0% 14.6% 9.1% 8.3% 6.8%
EBIT (mln) 100 30 58 63 45 51 75 68 64 28 91 57 87 258 437 168 96 59
EBIT Δ r/r 0.0% -70.1% 93.3% 9.4% -28.7% 12.9% 47.2% -9.0% -5.6% -56.1% 223.1% -38.1% 53.6% 197.1% 69.4% -61.4% -43.2% -38.6%
EBIT (%) 7.2% 2.6% 6.7% 5.0% 3.2% 4.1% 6.2% 5.6% 6.8% 3.1% 7.4% 3.1% 5.3% 10.3% 9.8% 5.6% 4.3% 2.7%
Koszty finansowe (mln) 14 7 3 4 10 5 3 2 3 0 5 6 9 7 15 7 6 3
EBITDA (mln) 109 82 92 99 84 75 84 80 79 37 94 87 126 299 513 223 158 114
EBITDA(%) 7.9% 7.3% 10.5% 7.9% 6.0% 6.1% 7.0% 6.6% 8.3% 4.1% 7.6% 4.8% 7.7% 11.9% 11.5% 7.4% 7.1% 5.3%
Podatek (mln) 12 4 5 7 5 6 10 8 7 3 13 7 10 34 61 93 9 8
Zysk Netto (mln) 88 26 57 61 42 48 67 63 62 27 78 50 76 224 375 557 87 51
Zysk netto Δ r/r 0.0% -70.7% 121.2% 7.1% -31.1% 13.0% 41.0% -6.8% -0.8% -57.1% 194.0% -36.3% 52.4% 194.1% 67.2% 48.6% -84.4% -41.6%
Zysk netto (%) 6.4% 2.3% 6.6% 4.9% 3.0% 3.9% 5.6% 5.2% 6.5% 2.9% 6.3% 2.8% 4.7% 8.9% 8.4% 18.4% 3.9% 2.4%
EPS 0.2 0.06 0.13 0.13 0.0933 0.0867 0.11 0.16 0.1 0.04 0.13 0.0814 0.26 0.25 0.41 0.62 0.09 0.045
EPS (rozwodnione) 0.2 0.06 0.13 0.13 0.0933 0.0867 0.11 0.16 0.1 0.04 0.13 0.08 0.26 0.25 0.41 0.62 0.09 0.045
Ilośc akcji (mln) 431 431 452 460 453 551 594 392 600 667 603 614 614 914 904 904 963 1,134
Ważona ilośc akcji (mln) 431 431 452 460 453 551 594 392 622 667 603 625 614 914 904 904 963 1,134
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