Guangxi LiuYao Group 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) 2,728 3,558 4,548 5,655 6,508 7,559 9,447 11,715 14,857 15,669 17,135 19,053 20,812 21,182
Przychód Δ r/r 0.0% 30.4% 27.8% 24.4% 15.1% 16.2% 25.0% 24.0% 26.8% 5.5% 9.4% 11.2% 9.2% 1.8%
Marża brutto 8.3% 8.6% 8.8% 8.9% 8.7% 9.4% 9.6% 10.8% 12.1% 12.4% 11.4% 11.5% 11.7% 11.4%
EBIT (mln) 110 137 186 220 264 402 507 666 897 905 753 1,209 1,044 1,004
EBIT Δ r/r 0.0% 25.1% 35.7% 18.4% 19.8% 52.5% 25.9% 31.5% 34.6% 0.9% -16.8% 60.5% -13.7% -3.8%
EBIT (%) 4.0% 3.9% 4.1% 3.9% 4.1% 5.3% 5.4% 5.7% 6.0% 5.8% 4.4% 6.3% 5.0% 4.7%
Koszty finansowe (mln) 14 25 38 52 35 7 20 63 149 209 210 268 39 41
EBITDA (mln) 129 168 228 281 323 443 562 782 1,126 1,199 1,171 1,412 1,285 1,250
EBITDA(%) 4.7% 4.7% 5.0% 5.0% 5.0% 5.9% 5.9% 6.7% 7.6% 7.7% 6.8% 7.4% 6.2% 5.9%
Podatek (mln) 26 33 35 38 42 62 77 96 140 136 114 131 137 136
Zysk Netto (mln) 84 104 149 170 208 321 401 528 685 712 564 702 850 855
Zysk netto Δ r/r 0.0% 24.9% 43.2% 13.6% 22.7% 54.1% 25.0% 31.6% 29.8% 3.8% -20.8% 24.4% 21.1% 0.6%
Zysk netto (%) 3.1% 2.9% 3.3% 3.0% 3.2% 4.2% 4.2% 4.5% 4.6% 4.5% 3.3% 3.7% 4.1% 4.0%
EPS 0.36 0.46 0.65 0.73 0.73 1.19 1.11 1.46 1.89 1.96 1.56 1.94 2.35 2.21
EPS (rozwodnione) 0.36 0.46 0.65 0.73 0.73 1.19 1.11 1.46 1.89 1.96 1.56 1.94 2.35 2.21
Ilośc akcji (mln) 229 229 229 234 287 269 363 362 363 362 362 362 362 387
Ważona ilośc akcji (mln) 229 229 229 234 287 269 363 362 363 362 362 362 362 387
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY