Noblelift Intelligent Equipment Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 6 737
EBIT TTM (mln): 595
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) 1,305 1,209 1,121 1,206 1,149 1,310 2,120 2,553 3,087 4,077 5,887 6,702 6,963 6,979
Przychód Δ r/r 0.0% -7.3% -7.3% 7.6% -4.7% 14.0% 61.8% 20.4% 20.9% 32.1% 44.4% 13.8% 3.9% 0.2%
Marża brutto 15.6% 18.3% 21.0% 20.8% 23.3% 27.5% 23.9% 24.0% 23.5% 23.1% 19.5% 20.2% 22.2% 22.8%
EBIT (mln) 82 80 92 94 128 169 203 240 278 283 342 457 532 556
EBIT Δ r/r 0.0% -2.9% 16.1% 1.6% 36.1% 32.3% 20.2% 18.2% 16.0% 1.6% 21.0% 33.6% 16.4% 4.6%
EBIT (%) 6.3% 6.6% 8.2% 7.8% 11.1% 12.9% 9.6% 9.4% 9.0% 6.9% 5.8% 6.8% 7.6% 8.0%
Koszty finansowe (mln) 10 10 9 9 4 2 2 5 11 26 32 40 34 41
EBITDA (mln) 114 123 130 139 169 214 256 328 392 435 546 677 724 725
EBITDA(%) 8.7% 10.1% 11.6% 11.5% 14.7% 16.4% 12.1% 12.8% 12.7% 10.7% 9.3% 10.1% 10.4% 10.4%
Podatek (mln) 12 13 16 17 25 32 36 39 34 44 46 67 67 75
Zysk Netto (mln) 75 72 86 82 107 145 160 188 242 242 300 402 458 462
Zysk netto Δ r/r 0.0% -4.0% 19.4% -4.2% 30.2% 35.1% 10.1% 18.1% 28.6% 0.0% 23.9% 34.0% 13.8% 0.9%
Zysk netto (%) 5.7% 6.0% 7.7% 6.8% 9.3% 11.1% 7.5% 7.4% 7.8% 5.9% 5.1% 6.0% 6.6% 6.6%
EPS 0.46 0.43 0.51 0.49 0.49 0.65 0.62 0.72 0.93 0.94 1.17 1.56 1.78 1.79
EPS (rozwodnione) 0.46 0.43 0.51 0.49 0.49 0.65 0.61 0.71 0.93 0.94 1.17 1.56 1.78 1.79
Ilośc akcji (mln) 164 168 168 167 221 223 257 263 261 258 258 258 257 258
Ważona ilośc akcji (mln) 164 168 168 167 221 223 261 265 261 258 258 258 257 258
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY