Neway Valve (Suzhou) Co., Ltd.

Rachunek Zysków i Strat





Wskaźnik 13 12 11 10 9 8 7 6 5 4 3 2 1 0 14 15
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2009-12-31 2010-12-31 2011-12-31 2012-12-31 2013-12-31 2014-12-31 2015-12-31 2016-12-31 2017-12-31 2018-12-31 2019-12-31 2020-12-31 2021-12-31 2022-12-31 2023-12-31 2024-12-31
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 1 528 1 105 1 917 2 198 2 458 2 734 2 150 2 045 2 395 2 781 3 057 3 632 3 962 4 059 5 544 6 238
Przychód Δ r/r 0.0% -27.7% 73.5% 14.7% 11.8% 11.2% -21.4% -4.9% 17.1% 16.1% 9.9% 18.8% 9.1% 2.5% 36.6% 12.5%
Marża brutto 38.1% 37.3% 32.2% 37.6% 45.0% 45.1% 41.6% 35.4% 31.3% 34.5% 36.2% 34.5% 27.8% 30.5% 31.1% 37.7%
EBIT (mln) 333 134 240 363 567 675 366 242 257 342 539 620 434 547 849 1 415
EBIT Δ r/r 0.0% -59.6% 78.6% 51.2% 56.1% 19.1% -45.8% -33.7% 6.0% 33.2% 57.5% 15.1% -29.9% 25.8% 55.3% 66.6%
EBIT (%) 21.8% 12.2% 12.5% 16.5% 23.1% 24.7% 17.0% 11.8% 10.7% 12.3% 17.6% 17.1% 11.0% 13.5% 15.3% 22.7%
Koszty finansowe (mln) 8 9 25 32 15 15 15 8 12 21 16 14 17 17 40 49
EBITDA (mln) 358 195 331 475 691 794 581 409 397 506 661 760 619 765 1 049 1 580
EBITDA(%) 23.4% 17.7% 17.3% 21.6% 28.1% 29.0% 27.0% 20.0% 16.6% 18.2% 21.6% 20.9% 15.6% 18.8% 18.9% 25.3%
Podatek (mln) 44 20 40 74 104 113 76 48 55 69 86 94 54 74 115 250
Zysk Netto (mln) 290 106 188 292 472 564 342 219 209 274 455 528 377 466 722 1 156
Zysk netto Δ r/r 0.0% -63.6% 78.0% 54.9% 61.7% 19.6% -39.3% -35.9% -4.7% 31.0% 66.2% 15.8% -28.5% 23.5% 54.9% 60.1%
Zysk netto (%) 19.0% 9.6% 9.8% 13.3% 19.2% 20.6% 15.9% 10.7% 8.7% 9.9% 14.9% 14.5% 9.5% 11.5% 13.0% 18.5%
EPS 0.41 0.15 0.27 0.42 0.67 0.75 0.46 0.29 0.28 0.37 0.61 0.7 0.5 0.62 0.96 1.52
EPS (rozwodnione) 0.41 0.15 0.27 0.42 0.67 0.75 0.46 0.29 0.28 0.37 0.61 0.7 0.5 0.62 0.96 1.52
Ilośc akcji (mln) 708 705 697 694 704 752 744 750 747 741 747 750 749 749 752 755
Ważona ilośc akcji (mln) 708 705 697 694 704 752 744 757 747 741 747 754 749 752 749 755
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY