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