Shanghai Ace Investment & Development 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
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 938 1,096 1,450 1,589 1,325 1,700 1,750 1,755 1,734 2,593 3,088 2,520 5,032
Przychód Δ r/r 0.0% 16.9% 32.3% 9.6% -16.6% 28.3% 2.9% 0.3% -1.2% 49.5% 19.1% -18.4% 99.7%
Marża brutto 13.7% 14.2% 11.1% 10.8% 10.2% 10.6% 8.7% 6.1% 10.2% 11.8% 13.6% 7.0% 4.7%
EBIT (mln) 76 90 100 104 75 102 53 33 108 159 301 7 54
EBIT Δ r/r 0.0% 17.7% 10.9% 4.1% -28.1% 36.8% -48.5% -37.9% 232.4% 46.8% 89.0% -97.6% 655.2%
EBIT (%) 8.1% 8.2% 6.9% 6.5% 5.6% 6.0% 3.0% 1.9% 6.3% 6.1% 9.7% 0.3% 1.1%
Koszty finansowe (mln) 2 3 5 4 3 4 7 5 8 9 16 20 34
EBITDA (mln) 86 98 128 132 99 131 102 50 127 225 349 80 149
EBITDA(%) 9.2% 9.0% 8.8% 8.3% 7.5% 7.7% 5.8% 2.8% 7.3% 8.7% 11.3% 3.2% 3.0%
Podatek (mln) 19 23 26 26 17 25 13 -12 18 27 48 2 23
Zysk Netto (mln) 35 57 67 76 65 78 45 -108 64 137 149 10 42
Zysk netto Δ r/r 0.0% 64.3% 17.8% 13.2% -14.3% 20.0% -42.2% -339.8% -159.6% 113.5% 8.4% -93.4% 334.3%
Zysk netto (%) 3.7% 5.2% 4.6% 4.8% 4.9% 4.6% 2.6% -6.1% 3.7% 5.3% 4.8% 0.4% 0.8%
EPS 0.35 0.57 0.69 0.76 0.66 0.78 0.34 -0.82 0.49 0.9 0.94 0.0616 0.27
EPS (rozwodnione) 0.35 0.57 0.69 0.76 0.66 0.78 0.34 -0.82 0.49 0.9 0.94 0.0616 0.27
Ilośc akcji (mln) 100 100 100 100 98 100 132 132 132 152 159 159 157
Ważona ilośc akcji (mln) 100 100 100 100 98 100 132 132 132 152 159 159 157
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY