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
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