WuXi AppTec Co., Ltd.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
Rok finansowy 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 1,768 1,897 2,013 2,087 2,142 2,267 2,512 2,693 2,769 3,125 3,384 3,594 3,188 4,044 4,583 4,721 4,950 5,586 5,985 6,381 8,474 9,282 10,638 10,960 8,964 9,908 10,670 10,678 7,982 9,181 10,461 11,539 9,655
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.1% 19.5% 24.8% 29.0% 29.3% 37.8% 34.7% 33.5% 15.1% 29.4% 35.4% 31.4% 55.3% 38.1% 30.6% 35.2% 71.2% 66.2% 77.8% 71.8% 5.8% 6.7% 0.3% <span style="color:red">-2.57%</span> <span style="color:red">-10.95%</span> <span style="color:red">-7.34%</span> <span style="color:red">-1.96%</span> 8.1% 21.0%
Marża brutto 43.7% 43.1% 41.6% 39.3% 39.1% 41.0% 41.8% 36.3% 38.1% 39.4% 40.8% 37.5% 34.5% 38.8% 38.7% 39.0% 37.1% 36.9% 37.0% 34.5% 35.8% 36.7% 38.6% 37.7% 39.9% 41.1% 42.7% 39.5% 38.1% 39.1% 42.8% 43.5% 42.3%
Koszty i Wydatki (mln) 1,333 1,388 1,603 1,622 1,642 1,740 1,992 2,273 2,212 2,451 2,621 2,967 2,668 3,239 3,555 3,740 3,902 4,378 4,670 5,293 6,461 7,021 7,923 8,202 6,529 6,881 7,348 8,036 5,988 6,718 7,649 7,850 5,362
EBIT (mln) 425 486 353 246 365 1,050 754 416 506 781 864 190 420 1,511 792 666 1,698 1,489 1,115 1,735 2,005 3,549 2,294 3,095 2,615 3,797 3,395 2,642 2,310 2,463 2,812 3,689 4,293
EBIT Δ kw/kw 16.4% 53.7% 53.2% 40.8% 27.8% 34.5% 12.8% 119.4% 20.5% 48.3% 9.1% 71.5% 75.2% 1.5% 29.0% 61.6% 15.3% 58.0% 51.4% 43.9% 23.3% 6.5% 32.4% 17.1% 13.2% 54.2% 0.0% 0.0% 0.0% 0.0% 1041.6% 659.2% 1116.0%
EBIT (%) 24.0% 25.6% 17.5% 11.8% 17.1% 46.3% 30.0% 15.4% 18.3% 25.0% 25.5% 5.3% 13.2% 37.4% 17.3% 14.1% 34.3% 26.7% 18.6% 27.2% 23.7% 38.2% 21.6% 28.2% 29.2% 38.3% 31.8% 24.7% 28.9% 26.8% 26.9% 32.0% 44.5%
Przychody fiansowe (mln) 0 0 -2 0 0 0 -3 21 -30 82 -13 153 -15 41 -17 135 -45 136 -236 336 -28 98 -188 309 -94 292 -517 125 -161 478 151 159 204
Koszty finansowe (mln) 18 37 13 -68 138 -93 23 23 5 28 25 87 46 65 31 78 21 48 -16 76 15 53 3 89 51 50 13 26 51 56 43 66 66
Amortyzacja (mln) 11 35 83 242 130 -461 -177 619 136 231 176 176 302 302 270 270 204 247 204 386 269 438 520 374 374 479 360 497 696 696 35 0 0
EBITDA (mln) 436 521 436 488 495 589 577 1,035 644 668 979 154 536 1,509 737 1,065 1,519 1,760 1,653 1,020 2,056 3,613 2,259 3,153 2,512 4,143 3,334 3,292 2,448 3,159 2,848 3,751 4,346
EBITDA(%) 24.7% 27.4% 21.6% 23.4% 23.1% 26.0% 23.0% 38.4% 23.3% 21.4% 28.9% 4.3% 16.8% 37.3% 16.1% 22.6% 30.7% 31.5% 27.6% 16.0% 24.3% 38.9% 21.2% 28.8% 28.0% 41.8% 31.2% 30.8% 30.7% 34.4% 27.2% 32.5% 45.0%
NOPLAT (mln) 448 513 423 208 366 1,059 754 402 503 778 865 191 416 1,506 786 661 1,696 1,484 1,103 1,733 1,999 3,542 3,278 1,799 2,609 3,786 3,387 2,066 2,297 2,675 2,805 3,686 4,280
Podatek (mln) 88 92 90 27 62 59 79 48 90 87 151 98 111 84 127 62 189 299 207 185 343 522 507 343 423 615 595 498 339 430 484 719 564
Zysk Netto (mln) 337 406 321 164 291 981 656 332 386 670 708 89 303 1,414 651 592 1,500 1,175 887 1,535 1,643 2,993 2,742 1,436 2,168 3,145 2,763 1,530 1,942 2,298 2,293 2,917 3,672
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-13.72%</span> 141.9% 104.8% 102.5% 33.0% <span style="color:red">-31.69%</span> 7.9% <span style="color:red">-73.08%</span> <span style="color:red">-21.59%</span> 111.0% <span style="color:red">-8.07%</span> 562.0% 394.9% <span style="color:red">-16.89%</span> 36.2% 159.3% 9.5% 154.6% 209.1% <span style="color:red">-6.46%</span> 32.0% 5.1% 0.8% 6.6% <span style="color:red">-10.42%</span> <span style="color:red">-26.94%</span> <span style="color:red">-17.02%</span> 90.6% 89.1%
Zysk netto (%) 19.1% 21.4% 15.9% 7.9% 13.6% 43.3% 26.1% 12.3% 14.0% 21.4% 20.9% 2.5% 9.5% 35.0% 14.2% 12.5% 30.3% 21.0% 14.8% 24.1% 19.4% 32.2% 25.8% 13.1% 24.2% 31.7% 25.9% 14.3% 24.3% 25.0% 21.9% 25.3% 38.0%
EPS 0.15 0.18 0.14 0.074 0.13 0.75 0.27 0.14 0.14 0.24 0.26 0.0323 0.11 0.53 0.23 0.21 0.52 0.4 0.31 0.53 0.53 0.97 0.93 0.49 0.74 1.07 0.94 0.52 0.67 0.79 0.79 1.01 1.29
EPS (rozwodnione) 0.15 0.18 0.14 0.074 0.13 0.75 0.27 0.14 0.14 0.24 0.25 0.0323 0.11 0.53 0.23 0.21 0.51 0.4 0.31 0.5 0.53 0.97 0.88 0.46 0.72 1.07 0.94 0.51 0.66 0.79 0.79 1.01 1.28
Ilośc akcji (mln) 2,200 2,201 2,218 2,175 2,205 1,313 2,398 2,451 2,705 2,755 2,742 2,737 2,737 2,654 2,791 2,791 2,884 2,903 2,903 2,934 3,100 3,100 2,952 3,100 2,930 2,941 2,940 2,953 2,899 2,896 2,896 2,881 2,846
Ważona ilośc akcji (mln) 2,201 2,201 2,285 2,218 2,205 1,313 2,451 2,451 2,705 2,755 2,834 2,768 2,797 2,680 2,791 2,791 2,941 2,903 2,903 3,100 3,100 3,100 3,100 3,100 3,011 2,941 2,940 3,001 2,943 2,908 2,903 2,899 2,869
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