Wall Street Experts
ver. ZuMIgo(08/25)
Chengdu Haoneng Technology Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 295
EBIT TTM (mln): 312
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) |
391 |
484 |
613 |
601 |
644 |
842 |
930 |
928 |
1,171 |
1,444 |
1,472 |
1,946 |
2,360 |
Przychód Δ r/r |
0.0% |
23.8% |
26.7% |
-2.0% |
7.1% |
30.8% |
10.4% |
-0.3% |
26.2% |
23.4% |
1.9% |
32.2% |
21.3% |
Marża brutto |
44.3% |
41.6% |
40.2% |
37.7% |
37.5% |
36.0% |
34.0% |
30.6% |
35.1% |
35.3% |
34.6% |
30.2% |
34.0% |
EBIT (mln) |
108 |
120 |
161 |
131 |
132 |
176 |
201 |
147 |
222 |
251 |
245 |
217 |
380 |
EBIT Δ r/r |
0.0% |
10.9% |
34.1% |
-18.6% |
0.9% |
33.3% |
14.1% |
-26.9% |
50.7% |
13.0% |
-2.4% |
-11.3% |
75.1% |
EBIT (%) |
27.7% |
24.8% |
26.3% |
21.8% |
20.6% |
20.9% |
21.6% |
15.9% |
19.0% |
17.4% |
16.6% |
11.2% |
16.1% |
Koszty finansowe (mln) |
3 |
6 |
5 |
1 |
3 |
5 |
5 |
10 |
6 |
23 |
33 |
88 |
90 |
EBITDA (mln) |
132 |
154 |
192 |
163 |
205 |
252 |
295 |
274 |
359 |
439 |
484 |
523 |
734 |
EBITDA(%) |
33.8% |
31.8% |
31.2% |
27.2% |
31.8% |
30.0% |
31.7% |
29.6% |
30.7% |
30.4% |
32.9% |
26.9% |
31.1% |
Podatek (mln) |
17 |
19 |
23 |
21 |
22 |
26 |
29 |
22 |
28 |
29 |
24 |
36 |
57 |
Zysk Netto (mln) |
96 |
106 |
136 |
107 |
126 |
150 |
161 |
122 |
177 |
200 |
211 |
182 |
322 |
Zysk netto Δ r/r |
0.0% |
10.3% |
29.2% |
-21.9% |
18.5% |
18.7% |
7.4% |
-24.2% |
44.9% |
12.9% |
5.9% |
-13.9% |
76.9% |
Zysk netto (%) |
24.5% |
21.8% |
22.2% |
17.7% |
19.6% |
17.8% |
17.3% |
13.1% |
15.1% |
13.8% |
14.4% |
9.4% |
13.6% |
EPS |
0.34 |
0.37 |
0.49 |
0.37 |
0.44 |
0.72 |
0.42 |
0.32 |
0.46 |
0.52 |
0.55 |
0.31 |
0.49 |
EPS (rozwodnione) |
0.34 |
0.37 |
0.49 |
0.37 |
0.44 |
0.72 |
0.42 |
0.32 |
0.46 |
0.52 |
0.55 |
0.31 |
0.48 |
Ilośc akcji (mln) |
285 |
283 |
281 |
285 |
285 |
210 |
380 |
381 |
381 |
381 |
384 |
578 |
660 |
Ważona ilośc akcji (mln) |
285 |
283 |
281 |
285 |
285 |
210 |
380 |
381 |
384 |
381 |
384 |
578 |
674 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |