Wencan Group Co.,Ltd.

Rachunek Zysków i Strat


Statystyki
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Wyceny
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Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 274 274 282 282 302 302 260 260 348 348 308 415 343 492 349 417 428 426 385 354 345 453 258 387 812 1,146 1,051 982 933 1,147 1,243 1,199 1,446 1,341 1,272 1,289 1,259 1,281 1,480 1,588 1,626 1,545 1,270
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.1% 10.1% -7.54% -7.54% 15.3% 15.3% 18.2% 59.2% -1.42% 41.3% 13.3% 0.5% 24.9% -13.25% 10.5% -15.03% -19.40% 6.3% -33.10% 9.2% 135.3% 153.0% 307.4% 154.0% 14.9% 0.1% 18.3% 22.1% 55.1% 17.0% 2.3% 7.6% -12.98% -4.47% 16.3% 23.2% 29.2% 20.6% -14.17%
Marża brutto 26.2% 26.2% 30.2% 30.2% 33.5% 33.5% 28.4% 28.4% 30.3% 30.3% 28.8% 24.8% 23.0% 29.3% 29.1% 26.1% 30.0% 25.2% 26.0% 20.7% 22.9% 25.4% 25.9% 26.8% 23.6% 22.0% 21.1% 17.8% 15.9% 18.9% 19.4% 17.2% 21.1% 15.9% 14.3% 12.1% 17.7% 15.8% 16.6% 13.1% 14.5% 5.6% 13.4%
Koszty i Wydatki (mln) 240 240 241 241 253 253 226 226 286 286 260 368 311 405 293 367 353 387 333 341 315 406 232 343 724 1,059 951 933 895 1,037 1,109 1,114 1,270 1,285 1,228 1,250 1,182 1,196 1,359 1,528 1,592 1,537 1,250
EBIT (mln) 35 35 50 50 56 56 36 36 58 58 41 31 29 69 48 20 52 21 40 -1 12 26 13 28 55 36 59 21 -8 41 97 61 141 15 5 13 40 37 80 60 35 8 21
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 57.7% 57.7% -29.07% -29.07% 3.5% 3.5% 14.1% -12.10% -50.24% 19.0% 18.6% -35.82% 80.8% -69.37% -16.57% -104.82% -76.62% 23.4% -68.55% 3029.0% 354.5% 39.7% 370.3% -26.13% -114.04% 12.2% 63.8% 189.8% 1917.3% -62.89% -94.80% -78.23% -72.00% 141.6% 1481.8% 355.3% -12.47% -77.30% -74.11%
EBIT (%) 13.0% 13.0% 17.8% 17.8% 18.5% 18.5% 13.6% 13.6% 16.7% 16.7% 13.2% 7.5% 8.4% 14.0% 13.8% 4.8% 12.2% 5.0% 10.4% -0.27% 3.5% 5.8% 4.9% 7.3% 6.8% 3.2% 5.6% 2.1% -0.83% 3.6% 7.8% 5.1% 9.8% 1.1% 0.4% 1.0% 3.1% 2.9% 5.4% 3.8% 2.1% 0.5% 1.6%
Przychody fiansowe (mln) 2 2 1 1 0 0 0 0 4 4 0 0 -0 0 0 0 -0 2 -1 2 -2 7 -2 11 -3 23 -1 9 -11 22 -12 13 -3 5 -3 8 -15 22 -3 8 3 7 6
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 7 5 7 10 5 13 6 6 6 8 10 11 12 15 19 25 18 20 13 39 37 2 19 23 24 25 27 28 22 38 27 30 23
Amortyzacja (mln) 20 20 21 21 21 21 22 22 19 19 7 28 5 19 10 23 18 18 37 42 37 44 44 46 44 71 119 119 100 100 103 103 97 97 116 116 119 119 -120 140 156 156 0
EBITDA (mln) 56 56 71 71 77 77 57 57 77 77 48 59 34 88 58 43 70 39 50 14 28 52 30 50 83 79 97 53 27 120 150 71 179 13 44 50 76 79 120 200 218 186 42
EBITDA(%) 20.3% 20.3% 25.1% 25.1% 25.6% 25.6% 22.0% 22.0% 22.1% 22.1% 15.5% 14.3% 9.9% 17.9% 16.7% 10.3% 16.4% 9.1% 13.1% 4.0% 8.2% 11.4% 11.6% 12.8% 10.2% 6.9% 9.2% 5.4% 2.9% 10.5% 12.1% 5.9% 12.4% 1.0% 3.4% 3.9% 6.0% 6.2% 8.1% 12.6% 13.4% 12.0% 3.3%
NOPLAT (mln) 32 32 41 41 48 48 35 35 58 58 41 40 28 69 48 20 52 21 40 -1 12 26 12 25 50 33 59 20 -9 36 97 59 141 -33 1 11 37 31 77 35 34 0 18
Podatek (mln) 5 5 10 10 5 5 6 6 9 9 7 3 3 9 6 1 7 1 6 -4 2 2 2 1 6 21 9 -3 -4 7 17 3 18 -12 -2 -0 2 30 15 15 19 -18 15
Zysk Netto (mln) 27 27 32 32 44 44 29 29 49 49 34 36 25 60 42 18 45 20 34 3 10 24 10 24 40 10 50 23 -4 28 79 57 122 -21 3 11 36 1 62 20 15 18 4
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 63.1% 63.1% -9.21% -9.21% 11.4% 11.4% 18.3% 27.4% -48.70% 23.1% 23.3% -49.81% 80.1% -66.39% -17.39% -83.04% -78.49% 17.9% -70.28% 677.7% 310.4% -59.32% 389.1% -4.26% -111.23% 193.4% 58.3% 145.4% 2845.1% -174.34% -96.80% -79.97% -70.78% 103.5% 2344.2% 73.7% -57.09% 2341.9% -93.78%
Zysk netto (%) 9.8% 9.8% 11.2% 11.2% 14.5% 14.5% 11.0% 11.0% 14.0% 14.0% 11.0% 8.8% 7.3% 12.2% 12.0% 4.4% 10.5% 4.7% 8.9% 0.9% 2.8% 5.2% 4.0% 6.2% 4.9% 0.8% 4.8% 2.4% -0.48% 2.5% 6.4% 4.7% 8.5% -1.57% 0.2% 0.9% 2.8% 0.1% 4.2% 1.2% 0.9% 1.2% 0.3%
EPS 0.18 0.18 0.21 0.21 0.27 0.27 0.18 0.17 0.29 0.29 0.21 0.22 0.15 0.36 0.25 0.11 0.21 0.094 0.16 0.0141 0.04 0.0981 0.0464 0.11 0.18 0.0438 0.19 0.0894 -0.0174 0.11 0.29 0.22 0.45 -0.0805 0.0097 0.0434 0.14 0.0028 0.24 0.0748 0.0498 0.0569 0.012
EPS (rozwodnione) 0.18 0.18 0.21 0.21 0.27 0.27 0.18 0.17 0.29 0.29 0.21 0.22 0.15 0.36 0.25 0.11 0.21 0.094 0.16 0.0141 0.04 0.0981 0.0464 0.11 0.15 0.0438 0.19 0.0894 -0.0172 0.1 0.29 0.21 0.45 -0.0805 0.0097 0.0434 0.13 0.0028 0.23 0.07 0.0498 0.0569 0.012
Ilośc akcji (mln) 147 147 150 150 163 163 164 164 166 166 165 162 167 167 165 165 214 214 220 220 242 242 221 221 221 221 252 254 256 256 274 260 270 262 262 262 264 264 259 264 308 314 322
Ważona ilośc akcji (mln) 147 147 150 150 163 163 164 164 166 166 165 165 167 167 165 165 214 214 220 220 242 242 221 221 265 221 264 259 259 274 274 274 274 262 262 262 270 264 270 282 308 314 322
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