Jiangsu Nanfang Medical Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 581
EBIT TTM (mln): -152
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) 425 511 470 433 444 489 480 492 1,072 527 545 600 603
Przychód Δ r/r 0.0% 20.3% -8.0% -7.8% 2.6% 10.0% -1.8% 2.5% 118.1% -50.8% 3.4% 10.0% 0.4%
Marża brutto 24.5% 25.8% 28.7% 31.2% 29.6% 26.4% 23.5% 21.6% 33.9% 20.7% 13.2% 9.3% -2.3%
EBIT (mln) 47 56 60 60 61 50 45 45 164 7 -0 -147 -198
EBIT Δ r/r 0.0% 19.6% 8.1% -0.7% 1.0% -18.0% -8.8% -0.8% 264.3% -95.9% -105.9% 36970.4% 34.7%
EBIT (%) 11.0% 10.9% 12.9% 13.9% 13.7% 10.2% 9.4% 9.1% 15.3% 1.3% -0.1% -24.5% -32.8%
Koszty finansowe (mln) 10 11 10 9 8 8 7 7 8 12 20 23 26
EBITDA (mln) 51 79 86 80 82 69 67 58 184 36 41 26 -124
EBITDA(%) 12.1% 15.6% 18.3% 18.4% 18.4% 14.2% 13.9% 11.7% 17.2% 6.8% 7.6% 4.3% -20.6%
Podatek (mln) 7 9 9 10 10 3 8 3 12 -8 -14 -1 -10
Zysk Netto (mln) 36 48 53 51 52 48 39 28 98 -23 -15 -147 -191
Zysk netto Δ r/r 0.0% 34.3% 11.1% -4.0% 1.4% -8.4% -17.5% -28.5% 249.6% -123.5% -35.2% 886.9% 29.3%
Zysk netto (%) 8.4% 9.4% 11.4% 11.8% 11.7% 9.7% 8.2% 5.7% 9.1% -4.4% -2.7% -24.6% -31.6%
EPS 0.17 0.22 0.25 0.24 0.24 0.2 0.14 0.0982 0.34 -0.0788 -0.0517 -0.51 -0.66
EPS (rozwodnione) 0.17 0.22 0.25 0.24 0.24 0.2 0.14 0.0982 0.34 -0.0788 -0.0517 -0.51 -0.66
Ilośc akcji (mln) 213 214 215 215 215 238 286 286 293 292 289 289 289
Ważona ilośc akcji (mln) 213 214 215 215 215 238 288 286 293 292 289 289 289
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY