Shanghai Emperor of Cleaning Hi-Tech Co., Ltd

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 532
EBIT TTM (mln): 48
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) 163 180 271 244 296 301 414 584 530 560 605 539 510
Przychód Δ r/r 0.0% 10.9% 50.0% -9.8% 21.4% 1.6% 37.5% 41.1% -9.2% 5.6% 8.0% -11.0% -5.3%
Marża brutto 45.2% 46.0% 39.5% 45.1% 43.8% 42.3% 38.2% 29.3% 24.5% 28.8% 28.5% 31.0% 35.4%
EBIT (mln) 37 41 54 44 65 63 89 87 37 61 69 35 39
EBIT Δ r/r 0.0% 11.5% 32.0% -19.1% 47.2% -2.1% 40.1% -1.5% -57.7% 65.3% 13.3% -49.5% 11.3%
EBIT (%) 22.6% 22.8% 20.0% 18.0% 21.8% 21.0% 21.4% 14.9% 6.9% 10.9% 11.4% 6.5% 7.6%
Koszty finansowe (mln) -1 -2 0 0 2 0 0 4 6 7 6 9 2
EBITDA (mln) 42 41 62 55 69 75 103 95 56 78 92 60 77
EBITDA(%) 25.7% 22.5% 22.8% 22.3% 23.4% 24.9% 25.0% 16.3% 10.6% 14.0% 15.1% 11.2% 15.0%
Podatek (mln) 5 6 8 5 10 9 12 6 5 1 4 4 4
Zysk Netto (mln) 33 37 48 42 59 58 80 41 35 41 42 39 43
Zysk netto Δ r/r 0.0% 11.6% 31.5% -12.7% 40.0% -3.0% 39.3% -49.2% -14.2% 17.6% 3.0% -7.8% 10.2%
Zysk netto (%) 20.3% 20.4% 17.9% 17.3% 20.0% 19.1% 19.4% 7.0% 6.6% 7.3% 7.0% 7.2% 8.4%
EPS 0.26 0.29 0.38 0.33 0.46 0.37 0.47 0.23 0.2 0.24 0.24 0.22 0.25
EPS (rozwodnione) 0.26 0.29 0.38 0.33 0.46 0.37 0.46 0.23 0.2 0.24 0.24 0.22 0.25
Ilośc akcji (mln) 126 129 129 129 129 154 172 175 174 173 174 175 175
Ważona ilośc akcji (mln) 126 129 129 129 129 154 173 175 174 173 174 175 175
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