Hefei Metalforming Intelligent Manufacturing Co., Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 1 995
EBIT TTM (mln): 14
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) 534 460 465 450 482 650 729 799 695 838 1,206 1,734 1,766 2,074
Przychód Δ r/r 0.0% -13.9% 1.2% -3.4% 7.2% 34.7% 12.2% 9.5% -13.0% 20.6% 44.0% 43.8% 1.8% 17.4%
Marża brutto 27.2% 28.3% 28.1% 27.2% 24.8% 31.6% 31.2% 33.7% 36.9% 33.6% 31.5% 30.3% 29.3% 24.7%
EBIT (mln) 60 39 38 32 22 30 46 56 50 87 98 210 66 -65
EBIT Δ r/r 0.0% -35.1% -2.6% -15.9% -31.0% 37.0% 52.3% 20.4% -9.3% 73.4% 12.7% 113.8% -68.6% -198.8%
EBIT (%) 11.3% 8.5% 8.2% 7.1% 4.6% 4.7% 6.3% 7.0% 7.2% 10.4% 8.2% 12.1% 3.7% -3.2%
Koszty finansowe (mln) 5 13 13 14 10 10 3 7 10 18 17 27 31 23
EBITDA (mln) 80 83 75 63 62 100 86 107 78 117 132 253 141 9
EBITDA(%) 15.0% 18.1% 16.2% 13.9% 12.8% 15.4% 11.8% 13.3% 11.3% 14.0% 10.9% 14.6% 8.0% 0.4%
Podatek (mln) 6 7 6 5 4 7 4 6 3 -1 2 7 48 24
Zysk Netto (mln) 57 48 38 29 27 51 42 51 27 26 64 13 17 -89
Zysk netto Δ r/r 0.0% -16.9% -19.8% -24.9% -5.4% 89.5% -17.8% 22.1% -46.9% -5.2% 148.4% -79.6% 27.1% -634.9%
Zysk netto (%) 10.7% 10.3% 8.2% 6.4% 5.6% 7.9% 5.8% 6.4% 3.9% 3.1% 5.3% 0.8% 0.9% -4.3%
EPS 0.22 0.18 0.14 0.1 0.08 0.13 0.09 0.12 0.0608 0.0591 0.15 0.03 0.03 -0.18
EPS (rozwodnione) 0.22 0.18 0.14 0.1 0.08 0.13 0.09 0.11 0.0608 0.0591 0.15 0.03 0.03 -0.18
Ilośc akcji (mln) 266 272 272 286 338 395 446 446 449 439 434 436 555 494
Ważona ilośc akcji (mln) 266 272 272 286 338 395 468 468 449 439 434 436 555 494
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY