Shanghai M&G Stationery Inc.

Rachunek Zysków i Strat


Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna



Wskaźnik 12 11 10 9 8 7 6 5 4 3 2 1 0 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2011-12-31 00:00:00 2012-12-31 00:00:00 2013-12-31 00:00:00 2014-12-31 00:00:00 2015-12-31 00:00:00 2016-12-31 00:00:00 2017-12-31 00:00:00 2018-12-31 00:00:00 2019-12-31 00:00:00 2020-12-31 00:00:00 2021-12-31 00:00:00 2022-12-31 00:00:00 2023-12-31 00:00:00 2024-12-31 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 1 447 1 900 2 360 3 043 3 749 4 662 6 357 8 535 11 141 13 138 17 607 19 996 23 255 24 228
Przychód Δ okr/okr 0.0% 31.3% 24.2% 29.0% 23.2% 24.4% 36.3% 34.3% 30.5% 17.9% 34.0% 13.6% 16.3% 4.2%
Marża brutto 26.9% 27.4% 27.3% 25.7% 26.5% 26.4% 25.7% 25.8% 26.1% 25.4% 23.2% 19.4% 17.1% 18.9%
EBIT (mln) 153 243 311 364 459 537 683 935 1 283 1 409 1 781 1 608 1 753 1 759
EBIT Δ okr/okr 0.0% 59.1% 28.2% 16.8% 26.4% 17.0% 27.1% 36.9% 37.3% 9.8% 26.4% -9.7% 9.0% 0.3%
EBIT (%) 10.5% 12.8% 13.2% 11.9% 12.3% 11.5% 10.7% 11.0% 11.5% 10.7% 10.1% 8.0% 7.5% 7.3%
Koszty finansowe (mln) 0 1 0 0 8 0 3 8 8 7 23 15 25 36
EBITDA (mln) 194 300 379 470 536 625 807 1 046 1 528 1 763 2 265 2 128 2 299 1 806
EBITDA(%) 13.4% 15.8% 16.1% 15.4% 14.3% 13.4% 12.7% 12.3% 13.7% 13.4% 12.9% 10.6% 9.9% 7.5%
Podatek (mln) 35 40 55 70 83 88 119 152 218 279 328 310 336 367
Zysk Netto (mln) 129 225 280 340 423 493 634 807 1 060 1 255 1 518 1 282 1 527 1 396
Zysk netto Δ okr/okr 0.0% 74.9% 24.3% 21.1% 24.5% 16.6% 28.6% 27.3% 31.4% 18.4% 20.9% -15.5% 19.1% -8.6%
Zysk netto (%) 8.9% 11.9% 11.9% 11.2% 11.3% 10.6% 10.0% 9.5% 9.5% 9.6% 8.6% 6.4% 6.6% 5.8%
EPS 0.16 0.28 0.35 0.42 0.46 0.54 0.69 0.88 1.15 1.36 1.65 1.39 1.66 1.52
EPS (rozwodnione) 0.16 0.28 0.35 0.42 0.46 0.54 0.69 0.88 1.15 1.36 1.64 1.39 1.66 1.52
Ilośc akcji (mln) 800 800 800 800 910 920 920 920 920 920 921 923 921 921
Ważona ilośc akcji (mln) 800 800 800 800 915 920 920 920 920 926 924 924 921 921
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY