Ningbo Tianlong Electronics Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 340
EBIT TTM (mln): 133
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) 421 601 644 643 703 806 857 927 919 973 1,185 1,254 1,318 1,367
Przychód Δ r/r 0.0% 42.8% 7.1% -0.2% 9.4% 14.6% 6.3% 8.1% -0.8% 5.9% 21.7% 5.9% 5.0% 3.7%
Marża brutto 30.7% 31.8% 31.1% 31.3% 29.0% 30.2% 27.5% 25.5% 25.6% 26.7% 21.0% 21.8% 22.3% 22.3%
EBIT (mln) 61 79 86 83 78 95 89 83 72 103 106 132 125 121
EBIT Δ r/r 0.0% 28.4% 9.4% -4.0% -5.5% 21.2% -6.7% -5.8% -13.2% 41.7% 3.5% 24.1% -5.1% -3.0%
EBIT (%) 14.6% 13.1% 13.4% 12.9% 11.1% 11.8% 10.3% 9.0% 7.9% 10.5% 9.0% 10.5% 9.5% 8.9%
Koszty finansowe (mln) 7 9 5 4 4 4 0 0 0 0 3 2 3 3
EBITDA (mln) 67 95 115 111 115 137 131 128 113 150 180 198 201 202
EBITDA(%) 15.9% 15.9% 17.8% 17.3% 16.4% 16.9% 15.3% 13.8% 12.3% 15.4% 15.2% 15.8% 15.2% 14.8%
Podatek (mln) 11 14 17 16 13 13 12 12 6 10 8 9 11 12
Zysk Netto (mln) 43 65 69 68 67 81 78 67 65 93 98 123 111 110
Zysk netto Δ r/r 0.0% 51.6% 6.1% -1.5% -0.8% 20.6% -3.2% -14.4% -3.1% 42.5% 5.6% 25.4% -9.2% -1.2%
Zysk netto (%) 10.2% 10.8% 10.7% 10.5% 9.6% 10.1% 9.2% 7.2% 7.1% 9.5% 8.3% 9.8% 8.5% 8.1%
EPS 0.29 0.44 0.47 0.46 0.46 0.55 0.41 0.34 0.33 0.47 0.49 0.62 0.56 0.55
EPS (rozwodnione) 0.29 0.44 0.47 0.46 0.46 0.55 0.41 0.34 0.33 0.47 0.49 0.62 0.56 0.55
Ilośc akcji (mln) 148 148 147 148 146 147 192 196 197 197 199 199 199 200
Ważona ilośc akcji (mln) 148 148 147 148 146 147 193 198 197 197 200 199 199 200
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY