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