Ningbo Gaofa Automotive Control System Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 461
EBIT TTM (mln): 223
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) 274 318 448 579 668 861 1,208 1,289 944 891 942 1,037 1,263 1,461
Przychód Δ r/r 0.0% 15.9% 40.9% 29.3% 15.4% 28.8% 40.4% 6.7% -26.8% -5.6% 5.7% 10.1% 21.8% 15.6%
Marża brutto 32.4% 32.8% 31.4% 31.1% 30.5% 32.5% 33.9% 33.7% 33.3% 29.1% 26.0% 23.2% 24.2% 22.4%
EBIT (mln) 53 62 85 110 128 171 260 249 212 208 165 133 180 212
EBIT Δ r/r 0.0% 17.8% 37.0% 29.3% 16.6% 33.0% 52.0% -4.3% -14.6% -1.9% -20.6% -19.5% 35.3% 17.7%
EBIT (%) 19.2% 19.6% 19.0% 19.0% 19.2% 19.8% 21.5% 19.3% 22.5% 23.4% 17.6% 12.8% 14.3% 14.5%
Koszty finansowe (mln) 4 3 3 3 1 0 1 1 1 1 1 1 0 2
EBITDA (mln) 65 74 104 126 143 196 301 339 255 225 197 182 212 248
EBITDA(%) 23.8% 23.3% 23.2% 21.8% 21.4% 22.8% 24.9% 26.3% 27.0% 25.2% 21.0% 17.6% 16.8% 17.0%
Podatek (mln) 8 9 14 16 19 26 37 32 34 29 21 20 17 23
Zysk Netto (mln) 47 55 80 96 112 157 233 215 178 179 145 115 163 191
Zysk netto Δ r/r 0.0% 17.0% 44.1% 20.5% 17.2% 39.8% 48.3% -7.7% -17.1% 0.6% -18.9% -21.0% 41.5% 17.2%
Zysk netto (%) 17.2% 17.4% 17.8% 16.6% 16.8% 18.3% 19.3% 16.7% 18.9% 20.1% 15.4% 11.1% 12.9% 13.0%
EPS 0.33 0.39 0.56 0.66 0.6 0.81 1.13 1.09 0.78 0.8 0.65 0.52 0.73 0.85
EPS (rozwodnione) 0.33 0.39 0.56 0.66 0.59 0.8 1.13 1.09 0.78 0.8 0.65 0.52 0.73 0.85
Ilośc akcji (mln) 144 143 143 144 187 195 205 197 227 223 223 223 223 224
Ważona ilośc akcji (mln) 144 143 143 144 190 196 206 197 227 223 223 223 223 224
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY