Shandong Gold Phoenix Co.,Ltd

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
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
Rok finansowy 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 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 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) 261 305 355 369 352 385 380 384 322 364 350 363 391 401 395 435 342 333 311 300 305 325 377 385 411 498 498 421 460 421 361 361 375 393 455 508 520
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 34.8% 26.2% 6.8% 3.9% -8.35% -5.36% -7.88% -5.30% 21.4% 10.3% 12.9% 19.7% -12.46% -16.97% -21.25% -30.94% -10.77% -2.47% 21.3% 28.3% 34.7% 53.3% 32.1% 9.2% 11.8% -15.44% -27.45% -14.24% -18.37% -6.61% 26.0% 40.8% 38.6%
Marża brutto 37.1% 38.6% 35.1% 33.6% 32.5% 32.8% 30.9% 26.8% 23.6% 20.0% 27.0% 29.9% 26.6% 29.1% 29.8% 35.3% 31.6% 35.5% 29.3% 15.2% 19.5% 20.1% 11.9% 8.1% 13.1% 23.6% 19.5% 25.8% 24.0% 25.4% 26.7% 23.2% 20.3% 19.1% 20.2% 17.9% 23.0%
Koszty i Wydatki (mln) 205 234 288 313 292 313 325 329 297 354 320 337 338 346 331 346 298 275 272 237 294 304 378 376 400 427 454 371 400 367 326 324 349 371 413 483 428
EBIT (mln) 48 64 65 59 53 66 52 38 3 43 51 21 45 74 62 68 25 84 27 54 -36 -21 -3 -16 16 124 68 60 56 50 16 46 20 23 42 25 92
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.4% 3.6% -20.31% -35.69% -94.74% -34.52% -1.81% -44.00% 1512.7% 71.3% 22.8% 219.0% -43.69% 13.5% -56.87% -19.85% -243.36% -124.46% -111.97% -129.54% 142.8% 704.4% 2219.9% 478.3% 257.2% -59.70% -75.82% -24.08% -63.67% -54.90% 157.4% -44.81% 356.3%
EBIT (%) 18.4% 20.9% 18.2% 15.9% 15.1% 17.1% 13.6% 9.9% 0.9% 11.9% 14.5% 5.8% 11.5% 18.4% 15.7% 15.5% 7.4% 25.2% 8.6% 18.0% -11.92% -6.32% -0.85% -4.15% 3.8% 24.9% 13.7% 14.4% 12.1% 11.9% 4.6% 12.7% 5.4% 5.7% 9.3% 5.0% 17.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 -1 8 -2 5 -2 11 -1 3 -0 4 -0 1 -1 2 -0 1 -1 4 -2 7 -13 17 -2 7 2 1 1
Koszty finansowe (mln) 8 0 3 15 6 4 7 -0 22 -16 2 3 4 4 3 3 3 3 2 2 2 3 3 3 4 3 3 3 2 1 1 1 1 1 1 1 1
Amortyzacja (mln) 8 14 3 27 6 16 6 19 23 -11 3 11 24 24 24 25 25 25 25 26 23 23 33 33 26 26 32 32 29 29 28 28 28 27 -1 0 0
EBITDA (mln) 56 77 68 86 59 82 58 56 26 32 54 32 48 84 70 86 50 73 34 14 18 -60 -1 -1 19 127 84 64 56 83 17 33 17 50 42 24 91
EBITDA(%) 21.7% 25.3% 19.0% 23.3% 16.9% 21.2% 15.3% 14.7% 8.1% 8.9% 15.4% 8.7% 12.2% 20.9% 17.6% 19.7% 14.6% 21.8% 11.1% 4.5% 5.9% -18.45% -0.38% -0.15% 4.5% 25.5% 16.8% 15.3% 12.3% 19.6% 4.7% 9.1% 4.5% 12.7% 9.1% 4.8% 17.5%
NOPLAT (mln) 50 68 75 58 56 73 53 34 4 44 51 19 46 77 63 63 28 82 32 49 -36 -21 -2 -18 7 82 64 69 56 50 15 45 20 22 38 23 90
Podatek (mln) 9 11 17 6 10 18 10 4 1 10 9 9 6 14 16 10 3 20 5 1 -13 -4 -1 -8 -2 22 7 1 10 9 1 12 2 8 6 -1 15
Zysk Netto (mln) 41 56 57 52 46 55 43 30 3 33 42 10 40 63 47 53 25 63 27 48 -24 -16 -1 -10 9 60 56 67 45 41 14 33 17 16 35 24 75
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.7% -1.80% -25.12% -43.48% -93.51% -39.83% -1.85% -66.55% 1242.5% 88.9% 11.5% 438.0% -37.21% -0.12% -43.09% -8.98% -193.70% -126.04% -103.89% -120.16% 139.7% 467.8% 5504.3% 791.7% 385.1% -32.27% -75.01% -51.08% -61.79% -61.53% 149.9% -27.28% 332.8%
Zysk netto (%) 15.8% 18.5% 16.2% 14.1% 13.1% 14.4% 11.3% 7.7% 0.9% 9.1% 12.1% 2.7% 10.2% 15.7% 11.9% 12.2% 7.3% 18.8% 8.6% 16.1% -7.72% -5.03% -0.28% -2.53% 2.3% 12.1% 11.3% 16.0% 9.9% 9.7% 3.9% 9.1% 4.6% 4.0% 7.7% 4.7% 14.4%
EPS 0.26 0.36 0.37 0.33 0.29 0.35 0.21 0.099 0.01 0.11 0.2 0.0468 0.19 0.3 0.23 0.25 0.12 0.3 0.13 0.25 -0.12 -0.0833 -0.0053 -0.05 0.05 0.32 0.3 0.34 0.23 0.21 0.0717 0.17 0.09 0.08 0.18 0.122 0.38
EPS (rozwodnione) 0.26 0.36 0.37 0.33 0.29 0.35 0.21 0.099 0.01 0.11 0.2 0.0468 0.19 0.3 0.23 0.25 0.12 0.3 0.13 0.25 -0.12 -0.0833 -0.0053 -0.05 0.05 0.32 0.3 0.34 0.23 0.21 0.0717 0.17 0.09 0.08 0.18 0.122 0.38
Ilośc akcji (mln) 158 156 155 158 159 159 298 298 298 298 211 211 211 211 205 210 210 210 194 196 196 196 196 195 187 187 187 196 197 196 196 194 193 196 196 197 198
Ważona ilośc akcji (mln) 158 158 159 159 159 159 298 298 298 298 211 211 211 211 210 210 210 210 196 196 196 196 196 195 187 187 187 196 197 196 196 194 193 196 196 197 198
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