Wall Street Experts
ver. ZuMIgo(08/25)
Zhejiang Wazam New Materials Co.,LTD.
Rachunek Zysków i Strat
Przychody TTM (mln): 3 675
EBIT TTM (mln): -110
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) |
936 |
938 |
923 |
921 |
889 |
1,250 |
1,513 |
1,678 |
2,026 |
2,284 |
3,620 |
3,286 |
3,362 |
3,865 |
Przychód Δ r/r |
0.0% |
0.2% |
-1.7% |
-0.2% |
-3.5% |
40.6% |
21.1% |
10.9% |
20.8% |
12.7% |
58.5% |
-9.2% |
2.3% |
15.0% |
Marża brutto |
16.7% |
17.6% |
18.1% |
15.6% |
18.1% |
22.0% |
20.8% |
19.1% |
20.5% |
18.9% |
16.5% |
13.0% |
8.7% |
10.2% |
EBIT (mln) |
52 |
43 |
28 |
9 |
31 |
83 |
103 |
69 |
151 |
186 |
263 |
73 |
-131 |
-104 |
EBIT Δ r/r |
0.0% |
-17.7% |
-35.8% |
-69.3% |
267.1% |
164.0% |
25.4% |
-33.4% |
119.8% |
23.0% |
41.0% |
-72.1% |
-278.2% |
-20.2% |
EBIT (%) |
5.6% |
4.6% |
3.0% |
0.9% |
3.5% |
6.6% |
6.8% |
4.1% |
7.5% |
8.2% |
7.3% |
2.2% |
-3.9% |
-2.7% |
Koszty finansowe (mln) |
15 |
12 |
12 |
12 |
12 |
14 |
19 |
28 |
33 |
37 |
53 |
53 |
2 |
71 |
EBITDA (mln) |
64 |
59 |
75 |
60 |
91 |
146 |
165 |
160 |
207 |
253 |
368 |
185 |
41 |
158 |
EBITDA(%) |
6.8% |
6.3% |
8.1% |
6.5% |
10.2% |
11.7% |
10.9% |
9.5% |
10.2% |
11.1% |
10.2% |
5.6% |
1.2% |
4.1% |
Podatek (mln) |
8 |
7 |
3 |
1 |
4 |
9 |
11 |
-0 |
3 |
10 |
21 |
-31 |
-37 |
-7 |
Zysk Netto (mln) |
46 |
49 |
35 |
23 |
41 |
85 |
94 |
75 |
102 |
125 |
238 |
36 |
-121 |
-97 |
Zysk netto Δ r/r |
0.0% |
5.8% |
-28.3% |
-34.2% |
76.3% |
107.7% |
10.4% |
-19.8% |
36.0% |
22.6% |
90.2% |
-84.9% |
-434.0% |
-19.2% |
Zysk netto (%) |
5.0% |
5.2% |
3.8% |
2.5% |
4.6% |
6.8% |
6.2% |
4.5% |
5.0% |
5.5% |
6.6% |
1.1% |
-3.6% |
-2.5% |
EPS |
0.48 |
0.51 |
0.36 |
0.24 |
0.42 |
0.87 |
0.72 |
0.58 |
0.79 |
0.92 |
1.68 |
0.26 |
-0.85 |
-0.69 |
EPS (rozwodnione) |
0.48 |
0.51 |
0.36 |
0.24 |
0.42 |
0.87 |
0.72 |
0.58 |
0.79 |
0.91 |
1.68 |
0.26 |
-0.85 |
-0.69 |
Ilośc akcji (mln) |
97 |
96 |
98 |
96 |
97 |
97 |
129 |
129 |
129 |
136 |
141 |
141 |
142 |
142 |
Ważona ilośc akcji (mln) |
97 |
96 |
98 |
96 |
97 |
97 |
130 |
130 |
129 |
138 |
141 |
141 |
142 |
142 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |