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