Guangdong Liantai Environmental Protection Co.,Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 192 208 219 222 211 201 185 251 488 604 785 982 1,373 1,039
Przychód Δ r/r 0.0% 8.2% 5.5% 1.2% -5.0% -4.4% -8.3% 36.2% 94.1% 23.7% 30.0% 25.0% 39.8% -24.3%
Marża brutto 55.4% 55.9% 55.2% 55.2% 53.6% 50.9% 61.4% 57.8% 70.2% 70.2% 69.4% 65.2% 48.9% 61.4%
EBIT (mln) 41 43 52 59 53 40 84 96 331 410 524 615 280 248
EBIT Δ r/r 0.0% 6.5% 19.9% 13.0% -9.8% -24.5% 110.9% 13.3% 245.8% 23.8% 27.8% 17.4% -54.5% -11.3%
EBIT (%) 21.3% 20.9% 23.8% 26.5% 25.2% 19.9% 45.7% 38.1% 67.8% 67.9% 66.7% 62.7% 20.4% 23.9%
Koszty finansowe (mln) 53 60 55 49 43 39 33 57 120 128 195 254 285 257
EBITDA (mln) 94 104 107 169 176 187 156 209 397 483 608 749 809 664
EBITDA(%) 49.2% 50.0% 48.7% 76.1% 83.5% 92.9% 84.3% 83.1% 81.3% 80.0% 77.4% 76.3% 59.0% 63.9%
Podatek (mln) 2 4 9 11 17 21 23 20 34 43 59 58 40 49
Zysk Netto (mln) 37 38 43 48 54 63 65 74 176 239 303 277 223 180
Zysk netto Δ r/r 0.0% 3.3% 12.4% 10.9% 13.0% 17.2% 1.8% 13.8% 139.3% 35.6% 27.2% -8.8% -19.6% -19.3%
Zysk netto (%) 19.4% 18.5% 19.7% 21.6% 25.7% 31.5% 35.0% 29.2% 36.0% 39.5% 38.7% 28.2% 16.2% 17.3%
EPS 0.12 0.12 0.14 0.15 0.17 0.2 0.17 0.18 0.41 0.53 0.59 0.46 0.39 0.31
EPS (rozwodnione) 0.12 0.12 0.14 0.15 0.17 0.2 0.17 0.18 0.36 0.52 0.56 0.45 0.38 0.31
Ilośc akcji (mln) 317 314 314 313 312 311 384 412 425 450 514 576 571 579
Ważona ilośc akcji (mln) 317 314 314 313 312 311 384 412 483 459 542 595 586 561
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY