Guangdong Songfa Ceramics Co.,Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 282 305 292 307 291 351 568 591 580 446 403 271 206 275
Przychód Δ r/r 0.0% 8.0% -4.2% 5.2% -5.2% 20.8% 61.7% 4.0% -1.8% -23.1% -9.7% -32.8% -23.9% 33.3%
Marża brutto 33.9% 34.6% 33.7% 33.1% 31.3% 31.2% 33.6% 37.6% 33.8% 37.1% 16.4% -7.5% 4.6% 10.3%
EBIT (mln) 54 55 48 53 45 47 62 60 69 54 -47 -174 -118 -75
EBIT Δ r/r 0.0% 0.8% -12.3% 10.4% -15.3% 5.2% 32.3% -4.2% 15.2% -21.6% -186.8% 273.4% -32.1% -36.8%
EBIT (%) 19.2% 17.9% 16.4% 17.2% 15.4% 13.4% 10.9% 10.1% 11.8% 12.0% -11.6% -64.3% -57.4% -27.2%
Koszty finansowe (mln) 4 6 6 5 4 4 11 20 20 19 15 19 20 23
EBITDA (mln) 63 71 74 74 65 69 99 121 106 89 -12 -59 -29 -29
EBITDA(%) 22.2% 23.5% 25.3% 24.2% 22.4% 19.6% 17.5% 20.5% 18.2% 19.9% -3.0% -21.8% -14.1% -10.6%
Podatek (mln) 11 11 14 10 8 8 7 3 -2 -4 0 -4 -2 1
Zysk Netto (mln) 44 46 43 49 37 39 46 38 48 26 -322 -171 -117 -77
Zysk netto Δ r/r 0.0% 4.6% -7.1% 13.4% -24.2% 6.0% 17.0% -17.8% 26.3% -44.8% -1328.5% -46.8% -31.7% -34.5%
Zysk netto (%) 15.7% 15.2% 14.7% 15.9% 12.7% 11.1% 8.1% 6.4% 8.2% 5.9% -80.0% -63.3% -56.8% -27.9%
EPS 0.48 0.5 0.46 0.53 0.32 0.31 0.37 0.3 0.38 0.21 -2.6 -1.38 0.0 -0.62
EPS (rozwodnione) 0.48 0.5 0.46 0.53 0.32 0.31 0.37 0.3 0.38 0.21 -2.6 -1.38 0.0 -0.62
Ilośc akcji (mln) 92 92 92 92 115 123 123 124 124 124 124 124 0 124
Ważona ilośc akcji (mln) 92 92 92 92 115 124 124 125 124 124 124 124 0 124
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY