Wencan Group Co.,Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 5 976
EBIT TTM (mln): 283
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) 775 952 976 1,167 1,217 1,557 1,620 1,538 2,603 4,112 5,230 5,101 6,247
Przychód Δ r/r 0.0% 22.9% 2.5% 19.6% 4.3% 28.0% 4.1% -5.1% 69.2% 58.0% 27.2% -2.4% 22.5%
Marża brutto 19.9% 24.0% 25.3% 31.9% 29.8% 26.6% 27.5% 23.9% 23.6% 18.5% 18.5% 15.0% 12.7%
EBIT (mln) 31 88 89 176 167 180 141 144 241 297 314 94 151
EBIT Δ r/r 0.0% 186.8% 0.8% 97.5% -5.4% 7.9% -21.4% 2.2% 66.7% 23.4% 5.7% -69.9% 59.4%
EBIT (%) 4.0% 9.3% 9.1% 15.1% 13.7% 11.6% 8.7% 9.4% 9.3% 7.2% 6.0% 1.9% 2.4%
Koszty finansowe (mln) 19 20 22 20 13 28 30 35 71 90 81 106 117
EBITDA (mln) 119 183 201 295 291 351 357 319 525 692 761 594 855
EBITDA(%) 15.4% 19.2% 20.6% 25.3% 23.9% 22.6% 22.1% 20.7% 20.2% 16.8% 14.5% 11.6% 13.7%
Podatek (mln) 5 14 14 29 30 22 15 6 31 9 26 30 31
Zysk Netto (mln) 31 68 79 151 155 155 125 71 84 97 238 50 115
Zysk netto Δ r/r 0.0% 120.8% 16.3% 90.9% 2.8% 0.4% -19.4% -43.3% 18.0% 15.9% 144.5% -78.8% 128.2%
Zysk netto (%) 4.0% 7.1% 8.1% 12.9% 12.7% 10.0% 7.7% 4.6% 3.2% 2.4% 4.5% 1.0% 1.8%
EPS 0.23 0.5 0.55 0.96 0.94 0.94 0.62 0.32 0.36 0.38 0.92 0.19 0.41
EPS (rozwodnione) 0.23 0.5 0.55 0.96 0.94 0.94 0.62 0.32 0.36 0.38 0.9 0.19 0.41
Ilośc akcji (mln) 136 136 143 157 165 165 202 221 233 256 258 265 281
Ważona ilośc akcji (mln) 136 136 143 157 165 165 202 221 233 256 264 265 281
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY