Wall Street Experts
ver. ZuMIgo(08/25)
Changqing Machinery Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 3 355
EBIT TTM (mln): 98
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,171 |
1,322 |
1,387 |
1,137 |
1,492 |
1,916 |
1,874 |
1,834 |
2,297 |
3,009 |
3,163 |
3,223 |
3,409 |
Przychód Δ r/r |
0.0% |
12.8% |
4.9% |
-18.0% |
31.3% |
28.4% |
-2.2% |
-2.1% |
25.2% |
31.0% |
5.1% |
1.9% |
5.8% |
Marża brutto |
24.5% |
25.5% |
23.3% |
23.7% |
26.4% |
19.0% |
18.0% |
17.6% |
16.3% |
13.0% |
15.0% |
12.8% |
17.0% |
EBIT (mln) |
106 |
139 |
104 |
90 |
174 |
148 |
93 |
107 |
200 |
162 |
220 |
164 |
58 |
EBIT Δ r/r |
0.0% |
30.8% |
-25.0% |
-14.3% |
93.7% |
-14.8% |
-37.4% |
15.1% |
88.0% |
-19.2% |
35.8% |
-25.5% |
-64.4% |
EBIT (%) |
9.1% |
10.5% |
7.5% |
7.9% |
11.6% |
7.7% |
4.9% |
5.8% |
8.7% |
5.4% |
6.9% |
5.1% |
1.7% |
Koszty finansowe (mln) |
37 |
40 |
47 |
30 |
22 |
22 |
30 |
45 |
51 |
47 |
54 |
55 |
60 |
EBITDA (mln) |
206 |
248 |
238 |
226 |
313 |
333 |
312 |
277 |
386 |
344 |
420 |
436 |
382 |
EBITDA(%) |
17.6% |
18.7% |
17.2% |
19.8% |
20.9% |
17.4% |
16.6% |
15.1% |
16.8% |
11.4% |
13.3% |
13.5% |
11.2% |
Podatek (mln) |
16 |
25 |
21 |
18 |
29 |
22 |
15 |
12 |
11 |
8 |
11 |
20 |
-13 |
Zysk Netto (mln) |
92 |
122 |
88 |
77 |
148 |
127 |
78 |
25 |
75 |
59 |
96 |
132 |
68 |
Zysk netto Δ r/r |
0.0% |
32.8% |
-27.9% |
-12.6% |
92.3% |
-14.2% |
-38.5% |
-68.7% |
206.6% |
-21.0% |
62.4% |
36.5% |
-48.2% |
Zysk netto (%) |
7.9% |
9.3% |
6.4% |
6.8% |
9.9% |
6.6% |
4.2% |
1.3% |
3.3% |
2.0% |
3.0% |
4.1% |
2.0% |
EPS |
0.61 |
0.8 |
0.58 |
0.5 |
0.97 |
0.67 |
0.38 |
0.12 |
0.37 |
0.29 |
0.47 |
0.65 |
0.29 |
EPS (rozwodnione) |
0.61 |
0.8 |
0.58 |
0.5 |
0.97 |
0.67 |
0.38 |
0.12 |
0.37 |
0.29 |
0.47 |
0.65 |
0.29 |
Ilośc akcji (mln) |
152 |
152 |
152 |
154 |
153 |
190 |
204 |
204 |
204 |
204 |
204 |
204 |
238 |
Ważona ilośc akcji (mln) |
152 |
152 |
152 |
154 |
153 |
190 |
206 |
204 |
204 |
204 |
204 |
204 |
238 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |