Wall Street Experts
ver. ZuMIgo(08/25)
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 |