Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |