Junhe Pumps Holding Co., Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 1 071
EBIT TTM (mln): 70
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 293 391 432 435 493 578 637 673 738 975 754 719 1,111
Przychód Δ r/r 0.0% 33.4% 10.5% 0.8% 13.2% 17.3% 10.3% 5.6% 9.7% 32.1% -22.7% -4.7% 54.6%
Marża brutto 20.6% 22.1% 22.8% 24.0% 27.5% 26.2% 24.8% 26.0% 25.4% 22.5% 21.5% 18.0% 23.8%
EBIT (mln) 15 25 32 34 57 65 80 88 113 113 188 43 101
EBIT Δ r/r 0.0% 66.3% 25.4% 9.3% 64.4% 15.3% 22.4% 9.8% 28.7% 0.3% 66.2% -77.0% 132.6%
EBIT (%) 5.1% 6.4% 7.3% 7.9% 11.5% 11.3% 12.5% 13.0% 15.3% 11.6% 25.0% 6.0% 9.1%
Koszty finansowe (mln) 4 8 3 5 3 2 4 6 6 18 33 16 9
EBITDA (mln) 19 38 55 63 87 91 104 120 141 156 241 121 178
EBITDA(%) 6.4% 9.7% 12.7% 14.5% 17.7% 15.7% 16.3% 17.8% 19.1% 16.0% 32.0% 16.8% 16.0%
Podatek (mln) 2 4 5 5 9 9 11 12 14 20 11 7 21
Zysk Netto (mln) 23 25 30 34 55 56 69 75 97 92 54 37 79
Zysk netto Δ r/r 0.0% 5.4% 22.9% 11.1% 63.3% 2.0% 22.2% 9.1% 29.7% -5.1% -41.7% -32.0% 117.0%
Zysk netto (%) 8.0% 6.3% 7.0% 7.8% 11.2% 9.7% 10.8% 11.2% 13.2% 9.5% 7.1% 5.1% 7.2%
EPS 0.11 0.13 0.16 0.17 0.27 0.24 0.25 0.27 0.35 0.32 0.15 0.1 0.21
EPS (rozwodnione) 0.11 0.13 0.16 0.17 0.27 0.24 0.25 0.27 0.33 0.31 0.15 0.1 0.21
Ilośc akcji (mln) 208 194 190 193 205 234 274 276 278 287 359 366 378
Ważona ilośc akcji (mln) 208 194 190 193 205 234 275 276 296 294 359 366 378
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