Jiangsu Changshu Automotive Trim Group Co., Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 678 821 852 1,088 1,021 1,437 1,339 1,464 1,824 2,218 2,663 3,666 4,599 5,667
Przychód Δ r/r 0.0% 21.1% 3.7% 27.8% -6.2% 40.7% -6.8% 9.3% 24.6% 21.6% 20.1% 37.7% 25.5% 23.2%
Marża brutto 29.3% 30.1% 30.8% 29.6% 29.0% 23.9% 22.0% 20.9% 22.6% 23.2% 24.1% 21.7% 20.4% 15.3%
EBIT (mln) 130 148 185 219 226 240 234 375 257 379 459 544 588 431
EBIT Δ r/r 0.0% 13.9% 24.7% 18.5% 3.3% 5.9% -2.5% 60.5% -31.5% 47.5% 21.1% 18.5% 8.1% -26.8%
EBIT (%) 19.2% 18.1% 21.7% 20.1% 22.2% 16.7% 17.5% 25.6% 14.1% 17.1% 17.2% 14.8% 12.8% 7.6%
Koszty finansowe (mln) 25 18 20 22 24 19 8 35 72 94 65 50 51 53
EBITDA (mln) 117 146 285 327 336 363 336 533 503 719 821 912 808 863
EBITDA(%) 17.2% 17.8% 33.4% 30.0% 32.9% 25.3% 25.1% 36.4% 27.6% 32.4% 30.8% 24.9% 17.6% 15.2%
Podatek (mln) 16 21 17 21 26 25 15 43 14 33 52 46 53 17
Zysk Netto (mln) 132 150 179 202 223 226 228 340 265 362 420 512 546 425
Zysk netto Δ r/r 0.0% 13.6% 19.4% 12.7% 10.6% 1.3% 0.6% 49.4% -22.2% 36.8% 16.2% 21.8% 6.7% -22.1%
Zysk netto (%) 19.5% 18.3% 21.0% 18.6% 21.9% 15.7% 17.0% 23.2% 14.5% 16.3% 15.8% 14.0% 11.9% 7.5%
EPS 0.74 0.76 0.85 0.96 1.06 1.08 0.81 1.21 0.94 1.21 1.19 1.37 1.44 1.12
EPS (rozwodnione) 0.74 0.76 0.85 0.96 1.06 1.08 0.81 1.21 0.93 1.05 1.14 1.37 1.44 1.12
Ilośc akcji (mln) 179 198 211 210 211 210 280 280 280 299 353 374 379 380
Ważona ilośc akcji (mln) 179 198 211 210 211 210 281 281 284 345 369 374 379 380
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY