Zhejiang Langdi Group Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 774
EBIT TTM (mln): 182
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) 565 541 646 787 724 776 1,308 1,570 1,593 1,401 1,820 1,685 1,631 1,894
Przychód Δ r/r 0.0% -4.3% 19.3% 21.8% -8.0% 7.2% 68.6% 20.0% 1.5% -12.0% 29.9% -7.4% -3.2% 16.2%
Marża brutto 25.3% 25.7% 24.8% 25.9% 26.6% 27.5% 24.2% 23.8% 24.6% 23.8% 20.4% 18.4% 21.0% 22.1%
EBIT (mln) 65 42 61 82 74 76 138 134 126 139 159 95 119 198
EBIT Δ r/r 0.0% -36.5% 47.3% 33.6% -9.9% 2.6% 82.5% -2.4% -6.6% 10.5% 14.6% -39.9% 24.5% 66.8%
EBIT (%) 11.6% 7.7% 9.5% 10.4% 10.2% 9.7% 10.5% 8.6% 7.9% 9.9% 8.7% 5.7% 7.3% 10.5%
Koszty finansowe (mln) 11 15 16 18 11 3 12 15 10 11 14 15 13 11
EBITDA (mln) 89 76 107 133 117 122 194 193 184 202 247 183 201 279
EBITDA(%) 15.7% 14.0% 16.5% 16.9% 16.2% 15.7% 14.8% 12.3% 11.5% 14.4% 13.6% 10.9% 12.3% 14.7%
Podatek (mln) 14 7 15 17 16 14 26 20 16 21 10 4 9 24
Zysk Netto (mln) 58 41 55 68 61 67 113 111 106 111 147 91 110 172
Zysk netto Δ r/r 0.0% -29.0% 33.5% 24.5% -9.6% 9.4% 68.8% -1.7% -5.4% 5.7% 31.7% -37.7% 19.9% 57.2%
Zysk netto (%) 10.2% 7.5% 8.4% 8.6% 8.5% 8.7% 8.7% 7.1% 6.6% 8.0% 8.1% 5.4% 6.7% 9.1%
EPS 0.41 0.3 0.39 0.49 0.44 0.39 0.61 0.6 0.57 0.6 0.79 0.49 0.59 0.94
EPS (rozwodnione) 0.41 0.3 0.39 0.49 0.44 0.39 0.61 0.6 0.57 0.6 0.79 0.49 0.59 0.93
Ilośc akcji (mln) 139 138 139 139 140 170 186 186 186 186 186 186 186 183
Ważona ilośc akcji (mln) 139 138 139 139 140 171 187 186 186 186 186 186 186 185
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY