Shandong Gold Phoenix Co.,Ltd

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 1 585
EBIT TTM (mln): 133
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) 851 964 1,058 1,122 1,290 1,500 1,399 1,622 1,287 1,393 1,829 1,604 1,739
Przychód Δ r/r 0.0% 13.2% 9.7% 6.0% 15.0% 16.2% -6.7% 15.9% -20.7% 8.3% 31.3% -12.3% 8.5%
Marża brutto 33.5% 35.9% 34.5% 33.0% 35.9% 30.7% 25.2% 30.3% 28.2% 14.4% 20.6% 24.1% 20.1%
EBIT (mln) 118 148 144 178 235 208 118 249 190 -44 294 168 112
EBIT Δ r/r 0.0% 25.2% -3.1% 23.8% 32.3% -11.4% -43.5% 111.2% -23.5% -123.1% -766.9% -42.8% -33.1%
EBIT (%) 13.9% 15.4% 13.6% 15.9% 18.2% 13.9% 8.4% 15.3% 14.8% -3.2% 16.1% 10.5% 6.5%
Koszty finansowe (mln) 40 51 44 39 26 17 11 13 9 10 13 21 3
EBITDA (mln) 169 213 293 330 374 334 238 386 280 67 411 288 218
EBITDA(%) 19.9% 22.0% 27.7% 29.4% 29.0% 22.3% 17.0% 23.8% 21.8% 4.8% 22.5% 17.9% 12.5%
Podatek (mln) 23 35 30 35 43 43 30 46 28 -26 29 34 15
Zysk Netto (mln) 107 136 142 161 207 174 88 203 163 -51 193 133 92
Zysk netto Δ r/r 0.0% 27.1% 4.5% 13.8% 28.4% -16.1% -49.2% 129.9% -19.7% -131.1% -481.0% -31.1% -30.8%
Zysk netto (%) 12.6% 14.1% 13.4% 14.4% 16.1% 11.6% 6.3% 12.5% 12.7% -3.6% 10.6% 8.3% 5.3%
EPS 0.74 0.92 0.9 1.03 1.32 0.89 0.41 1.0 0.82 -0.26 0.97 0.68 0.47
EPS (rozwodnione) 0.74 0.92 0.9 1.03 1.32 0.89 0.41 1.0 0.82 -0.26 0.97 0.68 0.47
Ilośc akcji (mln) 144 148 158 157 157 195 215 203 199 195 199 196 196
Ważona ilośc akcji (mln) 144 148 158 157 157 195 215 203 199 195 199 196 196
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY