Wall Street Experts
ver. ZuMIgo(08/25)
Dawning Information Industry Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 14 587
EBIT TTM (mln): 1 633
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) |
1,423 |
1,660 |
2,000 |
2,797 |
3,662 |
4,360 |
6,294 |
9,057 |
9,526 |
10,161 |
11,200 |
13,008 |
14,354 |
13,148 |
Przychód Δ r/r |
0.0% |
16.6% |
20.5% |
39.9% |
30.9% |
19.1% |
44.4% |
43.9% |
5.2% |
6.7% |
10.2% |
16.1% |
10.3% |
-8.4% |
Marża brutto |
28.3% |
28.7% |
24.5% |
21.4% |
20.0% |
20.9% |
17.4% |
18.3% |
22.1% |
22.1% |
23.7% |
26.3% |
100.0% |
29.2% |
EBIT (mln) |
121 |
147 |
57 |
71 |
138 |
224 |
361 |
532 |
1,025 |
1,041 |
1,420 |
1,905 |
2,182 |
2,287 |
EBIT Δ r/r |
0.0% |
22.3% |
-61.3% |
25.1% |
93.5% |
62.1% |
61.3% |
47.2% |
92.8% |
1.5% |
36.5% |
34.2% |
14.6% |
4.8% |
EBIT (%) |
8.5% |
8.9% |
2.9% |
2.6% |
3.8% |
5.1% |
5.7% |
5.9% |
10.8% |
10.2% |
12.7% |
14.6% |
15.2% |
17.4% |
Koszty finansowe (mln) |
13 |
24 |
30 |
43 |
43 |
65 |
102 |
169 |
179 |
55 |
25 |
57 |
0 |
60 |
EBITDA (mln) |
184 |
227 |
189 |
241 |
323 |
472 |
532 |
879 |
1,263 |
1,480 |
2,060 |
2,700 |
4,020 |
3,203 |
EBITDA(%) |
12.9% |
13.7% |
9.5% |
8.6% |
8.8% |
10.8% |
8.5% |
9.7% |
13.3% |
14.6% |
18.4% |
20.8% |
28.0% |
24.4% |
Podatek (mln) |
28 |
23 |
13 |
20 |
22 |
41 |
45 |
70 |
102 |
165 |
171 |
288 |
-1,838 |
297 |
Zysk Netto (mln) |
124 |
151 |
97 |
116 |
177 |
224 |
309 |
431 |
594 |
822 |
1,176 |
1,544 |
1,838 |
1,911 |
Zysk netto Δ r/r |
0.0% |
22.5% |
-36.1% |
19.8% |
52.7% |
26.8% |
37.7% |
39.4% |
37.9% |
38.5% |
43.0% |
31.3% |
19.0% |
4.0% |
Zysk netto (%) |
8.7% |
9.1% |
4.8% |
4.1% |
4.8% |
5.1% |
4.9% |
4.8% |
6.2% |
8.1% |
10.5% |
11.9% |
12.8% |
14.5% |
EPS |
0.14 |
0.17 |
0.11 |
0.13 |
0.15 |
0.18 |
0.24 |
0.34 |
0.47 |
0.57 |
0.81 |
1.06 |
1.26 |
1.31 |
EPS (rozwodnione) |
0.14 |
0.17 |
0.11 |
0.13 |
0.15 |
0.18 |
0.24 |
0.34 |
0.47 |
0.57 |
0.81 |
1.06 |
1.26 |
1.31 |
Ilośc akcji (mln) |
881 |
886 |
881 |
927 |
1,176 |
1,221 |
1,260 |
1,256 |
1,260 |
1,451 |
1,451 |
1,451 |
1,458 |
1,459 |
Ważona ilośc akcji (mln) |
881 |
886 |
881 |
927 |
1,196 |
1,221 |
1,261 |
1,256 |
1,260 |
1,451 |
1,451 |
1,451 |
1,458 |
1,459 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |