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