Wall Street Experts
ver. ZuMIgo(08/25)
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 |