Wall Street Experts
ver. ZuMIgo(08/25)
Anhui Guangxin Agrochemical Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 4 236
EBIT TTM (mln): 617
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,060 |
613 |
893 |
967 |
944 |
909 |
1,214 |
1,325 |
1,502 |
2,346 |
2,847 |
3,110 |
3,402 |
5,550 |
9,062 |
5,820 |
4,643 |
Przychód Δ r/r |
0.0% |
-42.1% |
45.7% |
8.3% |
-2.4% |
-3.7% |
33.6% |
9.2% |
13.3% |
56.2% |
21.3% |
9.3% |
9.4% |
63.1% |
63.3% |
-35.8% |
-20.2% |
Marża brutto |
15.6% |
26.6% |
26.4% |
28.9% |
26.7% |
29.3% |
23.7% |
30.4% |
31.5% |
33.3% |
36.1% |
35.8% |
35.2% |
42.8% |
41.0% |
36.3% |
30.7% |
EBIT (mln) |
104 |
50 |
133 |
205 |
180 |
149 |
167 |
151 |
203 |
383 |
525 |
571 |
661 |
1,683 |
2,716 |
1,263 |
902 |
EBIT Δ r/r |
0.0% |
-52.3% |
167.9% |
53.5% |
-11.8% |
-17.5% |
12.0% |
-9.2% |
34.3% |
88.5% |
37.0% |
8.8% |
15.8% |
154.4% |
61.4% |
-53.5% |
-28.6% |
EBIT (%) |
9.8% |
8.1% |
14.9% |
21.2% |
19.1% |
16.4% |
13.7% |
11.4% |
13.5% |
16.3% |
18.4% |
18.4% |
19.4% |
30.3% |
30.0% |
21.7% |
19.4% |
Koszty finansowe (mln) |
16 |
5 |
14 |
3 |
0 |
0 |
5 |
0 |
0 |
0 |
1 |
2 |
2 |
2 |
4 |
25 |
15 |
EBITDA (mln) |
126 |
75 |
162 |
199 |
212 |
250 |
260 |
320 |
319 |
556 |
740 |
821 |
878 |
1,851 |
3,065 |
1,564 |
1,190 |
EBITDA(%) |
11.9% |
12.2% |
18.2% |
20.5% |
22.4% |
27.6% |
21.4% |
24.1% |
21.3% |
23.7% |
26.0% |
26.4% |
25.8% |
33.3% |
33.8% |
26.9% |
25.6% |
Podatek (mln) |
17 |
17 |
25 |
34 |
28 |
30 |
23 |
27 |
31 |
47 |
59 |
71 |
81 |
208 |
336 |
214 |
137 |
Zysk Netto (mln) |
85 |
36 |
110 |
174 |
159 |
156 |
153 |
130 |
181 |
337 |
469 |
506 |
589 |
1,479 |
2,316 |
1,439 |
779 |
Zysk netto Δ r/r |
0.0% |
-58.3% |
209.7% |
57.9% |
-8.2% |
-1.9% |
-2.1% |
-14.9% |
39.1% |
86.2% |
39.1% |
7.8% |
16.4% |
151.3% |
56.5% |
-37.9% |
-45.9% |
Zysk netto (%) |
8.0% |
5.8% |
12.3% |
18.0% |
16.9% |
17.2% |
12.6% |
9.8% |
12.1% |
14.4% |
16.5% |
16.3% |
17.3% |
26.7% |
25.6% |
24.7% |
16.8% |
EPS |
0.18 |
0.0765 |
0.23 |
0.31 |
0.29 |
0.28 |
0.28 |
0.2 |
0.24 |
0.46 |
0.52 |
0.56 |
0.65 |
1.63 |
2.55 |
1.58 |
0.86 |
EPS (rozwodnione) |
0.18 |
0.0765 |
0.23 |
0.31 |
0.29 |
0.28 |
0.28 |
0.2 |
0.24 |
0.46 |
0.52 |
0.56 |
0.65 |
1.63 |
2.55 |
1.58 |
0.86 |
Ilośc akcji (mln) |
471 |
464 |
469 |
554 |
553 |
552 |
555 |
655 |
738 |
734 |
910 |
911 |
909 |
907 |
909 |
910 |
906 |
Ważona ilośc akcji (mln) |
471 |
464 |
469 |
554 |
553 |
552 |
555 |
655 |
740 |
734 |
910 |
911 |
909 |
907 |
909 |
910 |
906 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |