Wall Street Experts
ver. ZuMIgo(08/25)
Qingdao Hiron Commercial Cold Chain Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 797
EBIT TTM (mln): 360
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) |
341 |
469 |
572 |
865 |
844 |
965 |
1,212 |
1,536 |
1,890 |
2,662 |
2,905 |
3,173 |
2,831 |
Przychód Δ r/r |
0.0% |
37.4% |
22.0% |
51.0% |
-2.3% |
14.3% |
25.6% |
26.7% |
23.1% |
40.8% |
9.1% |
9.2% |
-10.8% |
Marża brutto |
21.8% |
23.1% |
27.7% |
31.1% |
33.8% |
30.1% |
28.5% |
33.5% |
28.1% |
20.8% |
23.6% |
28.1% |
27.8% |
EBIT (mln) |
17 |
27 |
57 |
135 |
145 |
133 |
160 |
249 |
314 |
279 |
344 |
413 |
413 |
EBIT Δ r/r |
0.0% |
57.6% |
112.6% |
137.2% |
7.7% |
-8.2% |
20.6% |
55.5% |
26.0% |
-11.1% |
23.2% |
19.9% |
0.1% |
EBIT (%) |
5.0% |
5.7% |
9.9% |
15.6% |
17.2% |
13.8% |
13.2% |
16.2% |
16.6% |
10.5% |
11.9% |
13.0% |
14.6% |
Koszty finansowe (mln) |
4 |
7 |
9 |
5 |
3 |
2 |
1 |
1 |
13 |
4 |
43 |
0 |
0 |
EBITDA (mln) |
25 |
41 |
75 |
172 |
189 |
169 |
207 |
315 |
389 |
335 |
444 |
510 |
530 |
EBITDA(%) |
7.4% |
8.6% |
13.1% |
19.9% |
22.3% |
17.5% |
17.1% |
20.5% |
20.6% |
12.6% |
15.3% |
16.1% |
18.7% |
Podatek (mln) |
3 |
4 |
11 |
21 |
23 |
20 |
22 |
33 |
42 |
31 |
37 |
72 |
69 |
Zysk Netto (mln) |
16 |
25 |
52 |
118 |
126 |
119 |
139 |
219 |
268 |
225 |
292 |
413 |
354 |
Zysk netto Δ r/r |
0.0% |
61.2% |
108.4% |
126.3% |
6.7% |
-5.6% |
17.1% |
57.1% |
22.5% |
-16.0% |
29.8% |
41.4% |
-14.4% |
Zysk netto (%) |
4.5% |
5.3% |
9.1% |
13.7% |
14.9% |
12.3% |
11.5% |
14.3% |
14.2% |
8.5% |
10.1% |
13.0% |
12.5% |
EPS |
0.0781 |
0.13 |
0.27 |
0.53 |
0.55 |
0.52 |
0.59 |
0.71 |
0.87 |
0.69 |
0.76 |
1.08 |
0.92 |
EPS (rozwodnione) |
0.0781 |
0.13 |
0.27 |
0.53 |
0.55 |
0.52 |
0.59 |
0.71 |
0.83 |
0.68 |
0.76 |
1.08 |
0.92 |
Ilośc akcji (mln) |
199 |
196 |
196 |
223 |
230 |
231 |
237 |
306 |
309 |
328 |
386 |
382 |
384 |
Ważona ilośc akcji (mln) |
199 |
196 |
196 |
223 |
230 |
231 |
237 |
309 |
322 |
332 |
386 |
382 |
384 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |