Argus (Shanghai) Textile Chemicals Co.,Ltd.

Rachunek Zysków i Strat


Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna



Wskaźnik 8 7 6 5 4 3 2 1 0 9 10
Rok finansowy 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2014-12-31 2015-12-31 2016-12-31 2017-12-31 2018-12-31 2019-12-31 2020-12-31 2021-12-31 2022-12-31 2023-12-31 2024-12-31
Okres FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 833 774 840 883 941 957 804 930 768 774 857
Przychód Δ r/r 0.0% -7.0% 8.4% 5.2% 6.5% 1.7% -16.0% 15.6% -17.4% 0.7% 10.8%
Marża brutto 26.4% 26.1% 30.9% 29.8% 32.7% 31.8% 28.8% 28.9% 29.4% 29.2% 30.6%
EBIT (mln) 97 80 109 138 154 138 70 76 70 46 66
EBIT Δ r/r 0.0% -17.1% 35.8% 27.4% 11.2% -10.5% -49.0% 8.7% -8.3% -33.9% 43.6%
EBIT (%) 11.6% 10.3% 12.9% 15.7% 16.4% 14.4% 8.7% 8.2% 9.1% 6.0% 7.8%
Koszty finansowe (mln) 2 4 4 2 3 2 1 4 5 7 7
EBITDA (mln) 112 107 139 154 172 162 83 122 95 84 114
EBITDA(%) 13.4% 13.9% 16.5% 17.5% 18.3% 17.0% 10.3% 13.1% 12.4% 10.8% 13.2%
Podatek (mln) 15 12 18 23 20 18 5 8 5 5 11
Zysk Netto (mln) 86 72 94 114 129 117 55 68 41 44 57
Zysk netto Δ r/r 0.0% -16.1% 31.0% 20.5% 13.5% -9.2% -53.1% 24.3% -39.7% 6.2% 29.9%
Zysk netto (%) 10.3% 9.3% 11.3% 12.9% 13.7% 12.3% 6.8% 7.4% 5.4% 5.7% 6.6%
EPS 0.53 0.49 0.66 0.79 0.83 0.61 0.29 0.36 0.22 0.23 0.3
EPS (rozwodnione) 0.53 0.49 0.66 0.79 0.83 0.61 0.29 0.36 0.22 0.23 0.3
Ilośc akcji (mln) 162 147 143 144 156 191 191 190 189 191 190
Ważona ilośc akcji (mln) 162 147 143 144 156 191 191 190 189 191 190
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY