China Building Material Test & Certification 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) 317 396 485 529 597 665 752 937 1,107 1,473 2,217 2,428 2,659 2,617
Przychód Δ r/r 0.0% 24.8% 22.6% 9.1% 12.9% 11.4% 13.1% 24.6% 18.1% 33.0% 50.5% 9.5% 9.5% -1.6%
Marża brutto 50.3% 47.5% 47.4% 45.6% 46.7% 47.6% 46.0% 45.7% 45.3% 45.8% 44.6% 44.6% 100.0% 43.5%
EBIT (mln) 84 92 94 102 129 132 175 226 262 313 389 348 385 311
EBIT Δ r/r 0.0% 10.2% 1.7% 8.8% 25.8% 2.5% 32.7% 29.3% 16.1% 19.2% 24.6% -10.6% 10.5% -19.0%
EBIT (%) 26.4% 23.3% 19.4% 19.3% 21.5% 19.8% 23.2% 24.1% 23.7% 21.2% 17.6% 14.3% 14.5% 11.9%
Koszty finansowe (mln) -1 -0 11 10 6 5 0 0 0 6 17 38 0 53
EBITDA (mln) 85 94 135 147 174 185 215 286 333 423 590 633 242 610
EBITDA(%) 26.8% 23.8% 27.9% 27.8% 29.1% 27.8% 28.5% 30.5% 30.1% 28.7% 26.6% 26.1% 9.1% 23.3%
Podatek (mln) 15 18 17 17 21 22 25 30 36 40 49 30 143 45
Zysk Netto (mln) 65 74 78 85 105 116 144 191 208 231 351 341 256 204
Zysk netto Δ r/r 0.0% 13.2% 5.7% 9.4% 23.2% 10.4% 24.6% 32.5% 9.0% 11.0% 51.7% -2.7% -25.1% -20.3%
Zysk netto (%) 20.5% 18.6% 16.1% 16.1% 17.6% 17.4% 19.2% 20.4% 18.8% 15.7% 15.8% 14.1% 9.6% 7.8%
EPS 0.19 0.21 0.16 0.18 0.22 0.23 0.23 0.3 0.27 0.29 0.44 0.43 0.32 0.25
EPS (rozwodnione) 0.19 0.21 0.16 0.18 0.22 0.23 0.23 0.3 0.27 0.29 0.44 0.43 0.32 0.25
Ilośc akcji (mln) 604 598 480 480 480 493 639 640 797 797 797 798 799 804
Ważona ilośc akcji (mln) 604 604 480 480 480 493 639 640 797 797 797 801 799 804
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY