Sanxiang Advanced Materials Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 080
EBIT TTM (mln): 78
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) 397 389 323 308 277 278 408 599 761 733 789 972 1,080 1,054
Przychód Δ r/r 0.0% -2.0% -16.8% -4.7% -10.0% 0.1% 46.9% 46.8% 27.2% -3.7% 7.7% 23.2% 11.1% -2.4%
Marża brutto 28.1% 22.1% 27.0% 26.2% 28.3% 32.1% 27.8% 26.8% 31.4% 26.2% 31.0% 34.1% 22.3% 24.8%
EBIT (mln) 62 34 41 35 37 44 65 88 131 88 131 184 84 76
EBIT Δ r/r 0.0% -44.4% 18.3% -13.1% 5.0% 17.9% 49.4% 33.8% 49.3% -32.9% 49.5% 40.2% -54.2% -10.0%
EBIT (%) 15.6% 8.9% 12.6% 11.5% 13.4% 15.8% 16.1% 14.6% 17.2% 12.0% 16.6% 18.9% 7.8% 7.2%
Koszty finansowe (mln) 2 4 2 1 1 0 1 1 10 19 14 8 9 9
EBITDA (mln) 62 43 54 47 53 58 73 103 173 142 179 248 144 151
EBITDA(%) 15.7% 11.2% 16.6% 15.3% 19.0% 20.8% 17.8% 17.2% 22.8% 19.4% 22.7% 25.5% 13.3% 14.3%
Podatek (mln) 9 6 8 6 7 8 10 12 24 11 14 20 7 6
Zysk Netto (mln) 51 30 36 30 33 39 54 74 83 65 100 151 79 76
Zysk netto Δ r/r 0.0% -42.4% 20.8% -14.9% 9.1% 18.8% 37.3% 37.4% 11.5% -21.6% 55.0% 50.1% -47.5% -4.4%
Zysk netto (%) 12.9% 7.6% 11.0% 9.8% 11.9% 14.2% 13.2% 12.4% 10.9% 8.8% 12.7% 15.5% 7.3% 7.2%
EPS 0.21 0.11 0.13 0.11 0.12 0.12 0.15 0.2 0.22 0.17 0.26 0.36 0.19 0.18
EPS (rozwodnione) 0.21 0.11 0.13 0.11 0.12 0.12 0.15 0.2 0.22 0.17 0.26 0.36 0.19 0.18
Ilośc akcji (mln) 247 261 279 278 275 317 368 368 368 374 386 421 417 421
Ważona ilośc akcji (mln) 247 261 279 278 275 317 370 373 368 374 386 421 417 421
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY