Jiangsu Xinquan Automotive Trim Co.,Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 12 814
EBIT TTM (mln): 1 145
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 550 695 789 902 1,711 3,095 3,405 3,036 3,680 4,613 6,947 10,521 13,264
Przychód Δ r/r 0.0% 26.3% 13.5% 14.3% 89.6% 80.9% 10.0% -10.8% 21.2% 25.3% 50.6% 51.4% 26.1%
Marża brutto 27.6% 29.7% 27.3% 25.5% 24.6% 24.6% 22.5% 21.2% 23.0% 21.3% 19.7% 18.8% 19.6%
EBIT (mln) 38 54 57 71 138 313 327 197 288 311 537 921 1,124
EBIT Δ r/r 0.0% 41.7% 6.6% 22.8% 95.8% 126.4% 4.5% -39.6% 45.9% 8.1% 72.5% 71.5% 22.0%
EBIT (%) 6.9% 7.7% 7.3% 7.8% 8.1% 10.1% 9.6% 6.5% 7.8% 6.8% 7.7% 8.8% 8.5%
Koszty finansowe (mln) 14 17 18 16 14 6 25 44 46 41 44 56 96
EBITDA (mln) 83 111 111 116 200 359 433 344 486 508 848 1,250 1,567
EBITDA(%) 15.0% 15.9% 14.0% 12.9% 11.7% 11.6% 12.7% 11.3% 13.2% 11.0% 12.2% 11.9% 11.8%
Podatek (mln) 8 10 10 11 16 44 44 16 31 16 51 109 132
Zysk Netto (mln) 31 39 47 53 114 250 282 183 258 284 471 806 977
Zysk netto Δ r/r 0.0% 26.7% 22.8% 10.7% 116.2% 120.1% 12.7% -35.0% 40.6% 10.2% 65.7% 71.2% 21.2%
Zysk netto (%) 5.5% 5.6% 6.0% 5.8% 6.6% 8.1% 8.3% 6.0% 7.0% 6.2% 6.8% 7.7% 7.4%
EPS 0.11 0.14 0.17 0.19 0.4 0.7 0.81 0.48 0.62 0.58 0.97 1.65 2.0
EPS (rozwodnione) 0.11 0.14 0.17 0.19 0.4 0.7 0.81 0.48 0.62 0.58 0.97 1.65 2.0
Ilośc akcji (mln) 278 220 281 283 283 358 348 385 413 487 487 487 488
Ważona ilośc akcji (mln) 278 220 281 283 283 358 348 385 413 487 487 487 488
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY