Jiangsu Changshu Automotive Trim Group Co., Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37
Rok finansowy 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 297 298 339 359 441 324 260 310 445 339 342 358 424 293 451 526 555 409 500 539 770 608 599 601 856 682 854 1,044 1,085 845 996 1,234 1,524 1,048 1,302 1,363 1,931 1,338
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 48.5% 8.6% -23.25% -13.49% 1.0% 4.8% 31.5% 15.3% -4.64% -13.55% 31.6% 46.8% 30.8% 39.3% 11.0% 2.6% 38.8% 48.8% 19.7% 11.4% 11.1% 12.2% 42.8% 73.9% 26.8% 23.9% 16.5% 18.2% 40.4% 24.1% 30.7% 10.4% 26.8% 27.6%
Marża brutto 29.9% 25.7% 25.1% 23.0% 22.6% 23.2% 20.5% 21.7% 22.3% 24.2% 20.3% 22.2% 17.7% 23.4% 21.7% 23.5% 22.1% 20.2% 26.0% 26.4% 20.9% 22.7% 26.6% 22.5% 24.3% 22.0% 20.0% 22.7% 21.8% 21.4% 20.2% 19.6% 20.8% 16.1% 17.4% 16.8% 10.8% 15.0%
Koszty i Wydatki (mln) 400 270 305 326 551 306 252 297 404 326 331 344 422 286 435 490 526 387 441 491 692 552 526 556 749 607 758 895 1,007 758 905 1,121 1,357 1,000 1,213 1,239 1,901 1,246
EBIT (mln) 71 56 60 52 72 62 66 45 60 91 225 42 17 28 96 65 68 -5 123 108 152 113 124 69 154 91 136 195 122 104 135 168 181 48 89 124 30 91
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.6% 11.6% 9.1% -11.84% -16.43% 45.9% 242.8% -6.99% -72.05% -69.66% -57.20% 54.7% 301.9% -117.95% 28.1% 65.9% 125.0% 2379.7% 0.2% -36.76% 1.1% -20.01% 10.2% 185.0% -20.63% 15.3% -1.07% -13.93% 48.1% -53.65% -33.60% -26.22% -83.36% 89.1%
EBIT (%) 23.9% 18.8% 17.7% 14.4% 16.4% 19.3% 25.2% 14.6% 13.5% 26.9% 65.7% 11.8% 4.0% 9.4% 21.4% 12.4% 12.2% -1.21% 24.7% 20.1% 19.8% 18.6% 20.6% 11.4% 18.0% 13.3% 15.9% 18.7% 11.3% 12.4% 13.5% 13.6% 11.9% 4.6% 6.9% 9.1% 1.6% 6.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 -0 4 -0 3 -1 6 -12 23 -0 8 -1 3 -6 6 -1 4 -6 8 -2 5 -7 9 -1 4 1 1 1
Koszty finansowe (mln) 0 5 4 4 4 4 3 2 2 6 8 10 10 22 7 14 29 30 26 20 25 18 18 15 14 14 11 11 14 12 13 12 13 14 15 12 11 16
Amortyzacja (mln) -5 -24 41 -17 -47 -48 54 -31 155 -82 94 15 22 27 37 27 42 42 52 42 55 72 72 81 81 79 79 112 112 96 96 105 105 69 129 12 0 0
EBITDA (mln) 66 32 102 35 25 15 120 14 215 9 319 57 39 41 106 85 102 28 152 133 194 130 146 89 200 110 151 222 147 122 154 206 215 137 219 136 47 110
EBITDA(%) 22.3% 10.6% 29.9% 9.6% 5.8% 4.6% 45.9% 4.5% 48.4% 2.7% 93.1% 16.1% 9.1% 13.9% 23.4% 16.2% 18.3% 6.8% 30.3% 24.7% 25.2% 21.5% 24.5% 14.8% 23.4% 16.2% 17.7% 21.2% 13.5% 14.5% 15.5% 16.7% 14.1% 13.1% 16.8% 10.0% 2.4% 8.2%
NOPLAT (mln) 76 57 62 52 80 65 68 45 64 92 226 46 17 28 97 66 66 -5 127 110 148 113 124 69 158 94 138 197 121 109 135 169 176 57 89 124 36 94
Podatek (mln) 184 6 -1 7 13 7 5 2 1 3 48 2 -10 5 -11 -0 22 -1 8 11 16 13 16 6 18 18 16 28 -17 17 -3 17 22 11 13 -3 -4 10
Zysk Netto (mln) 66 51 63 45 67 57 63 44 63 89 179 45 28 25 112 69 58 1 120 101 140 103 110 64 143 79 122 169 142 92 138 154 162 104 152 129 40 88
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.7% 12.6% 0.5% -3.04% -5.96% 54.9% 182.3% 2.3% -55.70% -71.86% -37.26% 54.9% 107.0% -95.76% 6.9% 45.5% 140.9% 9676.3% -7.96% -36.41% 1.9% -23.75% 10.4% 163.4% -0.30% 17.0% 13.4% -8.92% 13.9% 13.4% 10.1% -16.19% -75.29% -16.03%
Zysk netto (%) 22.3% 17.0% 18.6% 12.6% 15.3% 17.7% 24.3% 14.1% 14.2% 26.1% 52.2% 12.5% 6.6% 8.5% 24.9% 13.2% 10.5% 0.3% 24.0% 18.7% 18.2% 17.0% 18.4% 10.7% 16.7% 11.5% 14.2% 16.2% 13.1% 10.9% 13.9% 12.5% 10.6% 10.0% 11.7% 9.5% 2.1% 6.6%
EPS 0.31 0.24 0.3 0.22 0.33 0.2 0.22 0.16 0.23 0.32 0.65 0.16 0.1 0.09 0.4 0.25 0.21 0.0038 0.43 0.31 0.43 0.3 0.32 0.19 0.39 0.22 0.33 0.45 0.37 0.24 0.36 0.41 0.43 0.27 0.4 0.34 0.105 0.23
EPS (rozwodnione) 0.31 0.24 0.3 0.22 0.33 0.2 0.22 0.16 0.23 0.32 0.65 0.16 0.1 0.09 0.4 0.25 0.21 0.0038 0.43 0.31 0.43 0.28 0.32 0.19 0.37 0.21 0.32 0.45 0.37 0.24 0.36 0.41 0.43 0.27 0.4 0.34 0.105 0.23
Ilośc akcji (mln) 210 212 210 205 205 286 274 274 274 277 277 280 280 277 277 278 278 278 278 326 326 344 344 344 358 358 371 375 380 380 380 380 380 380 380 380 380 381
Ważona ilośc akcji (mln) 212 212 212 205 205 286 286 274 274 277 277 280 280 277 277 278 278 278 278 289 326 368 344 344 375 375 375 375 380 380 380 380 380 380 380 380 380 381
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