Wall Street Experts
ver. ZuMIgo(08/25)
Jiangsu Xinri E-Vehicle Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 3 610
EBIT TTM (mln): 14
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) |
2,861 |
2,486 |
2,628 |
2,395 |
2,055 |
2,696 |
3,050 |
3,056 |
5,068 |
4,281 |
4,904 |
4,106 |
3,511 |
Przychód Δ r/r |
0.0% |
-13.1% |
5.7% |
-8.8% |
-14.2% |
31.2% |
13.1% |
0.2% |
65.9% |
-15.5% |
14.5% |
-16.3% |
-14.5% |
Marża brutto |
16.4% |
16.7% |
17.8% |
17.6% |
18.4% |
15.2% |
15.3% |
14.6% |
10.4% |
12.7% |
13.0% |
14.2% |
15.5% |
EBIT (mln) |
149 |
64 |
28 |
45 |
74 |
76 |
97 |
74 |
107 |
24 |
181 |
92 |
20 |
EBIT Δ r/r |
0.0% |
-57.4% |
-56.6% |
63.7% |
63.4% |
2.4% |
28.6% |
-24.2% |
44.5% |
-77.6% |
654.5% |
-49.0% |
-77.8% |
EBIT (%) |
5.2% |
2.6% |
1.1% |
1.9% |
3.6% |
2.8% |
3.2% |
2.4% |
2.1% |
0.6% |
3.7% |
2.2% |
0.6% |
Koszty finansowe (mln) |
-5 |
-6 |
5 |
2 |
0 |
0 |
6 |
1 |
1 |
0 |
0 |
1 |
1 |
EBITDA (mln) |
147 |
67 |
92 |
131 |
130 |
123 |
117 |
168 |
192 |
108 |
275 |
200 |
143 |
EBITDA(%) |
5.1% |
2.7% |
3.5% |
5.4% |
6.3% |
4.6% |
3.8% |
5.5% |
3.8% |
2.5% |
5.6% |
4.9% |
4.1% |
Podatek (mln) |
34 |
24 |
8 |
19 |
13 |
10 |
16 |
7 |
2 |
-0 |
19 |
6 |
-6 |
Zysk Netto (mln) |
127 |
73 |
43 |
55 |
76 |
73 |
89 |
71 |
102 |
11 |
162 |
88 |
26 |
Zysk netto Δ r/r |
0.0% |
-42.3% |
-41.8% |
29.5% |
38.2% |
-3.9% |
21.0% |
-20.4% |
44.8% |
-88.9% |
1326.2% |
-45.7% |
-70.9% |
Zysk netto (%) |
4.4% |
2.9% |
1.6% |
2.3% |
3.7% |
2.7% |
2.9% |
2.3% |
2.0% |
0.3% |
3.3% |
2.1% |
0.7% |
EPS |
0.83 |
0.48 |
0.28 |
0.36 |
0.5 |
0.39 |
0.43 |
0.35 |
0.5 |
0.0557 |
0.8 |
0.4 |
0.11 |
EPS (rozwodnione) |
0.83 |
0.48 |
0.28 |
0.36 |
0.5 |
0.39 |
0.43 |
0.34 |
0.5 |
0.0557 |
0.79 |
0.4 |
0.11 |
Ilośc akcji (mln) |
153 |
152 |
152 |
153 |
152 |
188 |
204 |
204 |
204 |
204 |
204 |
220 |
233 |
Ważona ilośc akcji (mln) |
153 |
152 |
152 |
153 |
152 |
188 |
206 |
207 |
204 |
204 |
206 |
220 |
233 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |