Wall Street Experts
ver. ZuMIgo(08/25)
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 |