Wall Street Experts
ver. ZuMIgo(08/25)
Guangdong Dcenti Auto-Parts Stock Limited Company
Rachunek Zysków i Strat
Przychody TTM (mln): 1 109
EBIT TTM (mln): -193
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) |
621 |
487 |
745 |
737 |
722 |
781 |
796 |
817 |
976 |
1,304 |
1,677 |
1,688 |
1,045 |
Przychód Δ r/r |
0.0% |
-21.5% |
52.9% |
-1.0% |
-2.0% |
8.2% |
1.9% |
2.7% |
19.5% |
33.6% |
28.6% |
0.6% |
-38.1% |
Marża brutto |
20.1% |
21.1% |
28.8% |
30.1% |
30.6% |
32.8% |
24.9% |
25.8% |
25.9% |
23.0% |
13.6% |
4.5% |
10.5% |
EBIT (mln) |
57 |
11 |
41 |
47 |
56 |
45 |
19 |
33 |
99 |
98 |
-3 |
-250 |
-177 |
EBIT Δ r/r |
0.0% |
-79.9% |
264.7% |
12.7% |
20.3% |
-20.2% |
-58.3% |
74.0% |
203.6% |
-0.9% |
-103.3% |
7590.0% |
-29.1% |
EBIT (%) |
9.1% |
2.3% |
5.6% |
6.3% |
7.8% |
5.7% |
2.3% |
4.0% |
10.1% |
7.5% |
-0.2% |
-14.8% |
-17.0% |
Koszty finansowe (mln) |
7 |
13 |
9 |
9 |
8 |
8 |
8 |
7 |
4 |
11 |
20 |
37 |
32 |
EBITDA (mln) |
66 |
-7 |
86 |
91 |
77 |
82 |
51 |
53 |
130 |
152 |
59 |
-100 |
-72 |
EBITDA(%) |
10.7% |
-1.5% |
11.5% |
12.4% |
10.6% |
10.5% |
6.4% |
6.5% |
13.3% |
11.6% |
3.5% |
-5.9% |
-6.9% |
Podatek (mln) |
9 |
-11 |
7 |
12 |
5 |
31 |
2 |
8 |
27 |
27 |
-5 |
-56 |
13 |
Zysk Netto (mln) |
49 |
24 |
31 |
38 |
50 |
12 |
14 |
13 |
60 |
61 |
-34 |
-149 |
-145 |
Zysk netto Δ r/r |
0.0% |
-50.6% |
28.3% |
22.3% |
32.7% |
-75.8% |
11.1% |
-7.1% |
379.4% |
1.7% |
-155.7% |
336.3% |
-2.7% |
Zysk netto (%) |
7.9% |
5.0% |
4.2% |
5.1% |
7.0% |
1.6% |
1.7% |
1.5% |
6.2% |
4.7% |
-2.0% |
-8.8% |
-13.9% |
EPS |
0.22 |
0.0828 |
0.0947 |
0.12 |
0.15 |
0.0308 |
0.03 |
0.0293 |
0.14 |
0.14 |
-0.0797 |
-0.35 |
-0.34 |
EPS (rozwodnione) |
0.22 |
0.0828 |
0.0947 |
0.12 |
0.15 |
0.0308 |
0.03 |
0.0293 |
0.14 |
0.14 |
-0.0797 |
-0.35 |
-0.34 |
Ilośc akcji (mln) |
223 |
291 |
327 |
320 |
326 |
395 |
450 |
428 |
428 |
428 |
428 |
428 |
426 |
Ważona ilośc akcji (mln) |
223 |
291 |
327 |
320 |
326 |
395 |
450 |
428 |
428 |
428 |
428 |
428 |
426 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |