Nanjing Inform Storage Equipment (Group) Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 507
EBIT TTM (mln): 166
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) 418 440 424 474 464 490 599 689 701 665 1,009 1,541 1,573 1,443
Przychód Δ r/r 0.0% 5.1% -3.6% 11.9% -2.2% 5.6% 22.2% 15.1% 1.7% -5.2% 51.8% 52.8% 2.1% -8.2%
Marża brutto 27.3% 30.3% 33.3% 32.3% 35.5% 37.7% 32.5% 32.7% 33.4% 24.1% 22.4% 21.7% 21.5% 24.3%
EBIT (mln) 47 60 54 69 76 94 98 103 90 101 137 186 159 60
EBIT Δ r/r 0.0% 26.1% -9.6% 27.3% 10.6% 23.2% 4.6% 5.0% -12.2% 12.3% 35.0% 35.9% -14.5% -62.5%
EBIT (%) 11.3% 13.6% 12.7% 14.5% 16.4% 19.1% 16.4% 14.9% 12.9% 15.3% 13.6% 12.1% 10.1% 4.1%
Koszty finansowe (mln) 3 2 1 1 0 0 3 0 1 3 1 7 9 7
EBITDA (mln) 51 74 73 84 90 104 88 120 116 121 171 215 201 102
EBITDA(%) 12.3% 16.8% 17.2% 17.7% 19.5% 21.3% 14.6% 17.4% 16.6% 18.2% 16.9% 13.9% 12.7% 7.1%
Podatek (mln) 9 9 7 10 11 14 14 12 14 14 13 6 17 13
Zysk Netto (mln) 38 54 51 61 68 82 83 93 78 95 126 133 142 50
Zysk netto Δ r/r 0.0% 40.6% -6.5% 21.3% 10.6% 20.5% 1.8% 11.1% -15.6% 21.1% 33.3% 5.1% 7.1% -64.6%
Zysk netto (%) 9.2% 12.3% 11.9% 12.9% 14.6% 16.7% 13.9% 13.4% 11.1% 14.2% 12.5% 8.6% 9.0% 3.5%
EPS 0.17 0.24 0.23 0.27 0.26 0.27 0.28 0.31 0.26 0.32 0.43 0.45 0.48 0.17
EPS (rozwodnione) 0.17 0.24 0.23 0.27 0.26 0.27 0.28 0.31 0.26 0.32 0.43 0.45 0.48 0.17
Ilośc akcji (mln) 225 225 225 225 262 300 300 301 301 295 294 294 296 296
Ważona ilośc akcji (mln) 225 225 225 225 262 300 301 301 301 295 294 294 296 296
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY