Qijing Machinery Co., Ltd.

Rachunek Zysków i Strat





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) 1,163 992 1,252 1,219 1,260 1,118 1,292 1,381 1,666 1,559 2,005 1,804 1,762 2,004
Przychód Δ r/r 0.0% -14.7% 26.2% -2.7% 3.4% -11.3% 15.6% 6.9% 20.6% -6.4% 28.6% -10.0% -2.3% 13.8%
Marża brutto 11.7% 15.0% 15.4% 17.1% 18.6% 20.9% 20.8% 17.4% 15.0% 15.2% 14.2% 13.0% 13.5% 12.3%
EBIT (mln) 22 50 70 84 104 110 129 98 124 63 98 97 80 71
EBIT Δ r/r 0.0% 131.3% 40.0% 20.1% 23.8% 6.2% 17.1% -23.9% 26.7% -49.4% 56.3% -1.5% -17.6% -11.0%
EBIT (%) 1.9% 5.0% 5.6% 6.9% 8.2% 9.8% 10.0% 7.1% 7.5% 4.0% 4.9% 5.4% 4.5% 3.5%
Koszty finansowe (mln) 39 40 36 30 21 12 6 10 24 20 20 22 23 27
EBITDA (mln) 100 113 147 144 169 169 173 160 180 148 195 176 163 183
EBITDA(%) 8.6% 11.4% 11.8% 11.9% 13.4% 15.1% 13.4% 11.6% 10.8% 9.5% 9.7% 9.8% 9.3% 9.1%
Podatek (mln) 10 16 19 23 29 29 29 20 14 5 7 2 5 3
Zysk Netto (mln) 10 32 63 62 77 88 100 78 76 56 89 64 69 67
Zysk netto Δ r/r 0.0% 218.5% 98.9% -2.3% 25.1% 14.1% 13.5% -22.4% -1.8% -26.4% 58.2% -28.0% 8.0% -2.5%
Zysk netto (%) 0.9% 3.2% 5.1% 5.1% 6.1% 7.9% 7.7% 5.6% 4.6% 3.6% 4.4% 3.5% 3.9% 3.4%
EPS 0.0835 0.27 0.53 0.44 0.54 0.61 0.54 0.41 0.4 0.29 0.46 0.33 0.36 0.35
EPS (rozwodnione) 0.0835 0.27 0.53 0.44 0.54 0.61 0.54 0.41 0.4 0.29 0.46 0.33 0.36 0.35
Ilośc akcji (mln) 119 119 119 142 143 144 185 189 192 192 192 192 192 192
Ważona ilośc akcji (mln) 119 119 119 142 143 144 185 189 192 192 192 192 192 192
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY