Wall Street Experts
ver. ZuMIgo(08/25)
Sobute New Materials Co., Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 3 474
EBIT TTM (mln): 212
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) |
1,267 |
1,607 |
1,722 |
1,314 |
1,314 |
1,680 |
2,316 |
3,307 |
3,652 |
4,522 |
3,715 |
3,582 |
3,555 |
Przychód Δ r/r |
0.0% |
26.9% |
7.2% |
-23.7% |
-0.0% |
27.8% |
37.9% |
42.8% |
10.5% |
23.8% |
-17.8% |
-3.6% |
-0.7% |
Marża brutto |
34.0% |
34.9% |
40.6% |
48.3% |
42.4% |
37.6% |
37.4% |
45.4% |
38.3% |
35.3% |
34.3% |
35.1% |
32.8% |
EBIT (mln) |
120 |
215 |
53 |
190 |
135 |
165 |
209 |
464 |
592 |
686 |
399 |
258 |
196 |
EBIT Δ r/r |
0.0% |
79.2% |
-75.2% |
258.3% |
-29.3% |
22.6% |
26.5% |
122.0% |
27.8% |
15.8% |
-41.9% |
-35.2% |
-24.3% |
EBIT (%) |
9.5% |
13.3% |
3.1% |
14.5% |
10.2% |
9.8% |
9.0% |
14.0% |
16.2% |
15.2% |
10.7% |
7.2% |
5.5% |
Koszty finansowe (mln) |
15 |
26 |
51 |
52 |
45 |
44 |
34 |
58 |
53 |
58 |
58 |
2 |
59 |
EBITDA (mln) |
248 |
273 |
181 |
314 |
257 |
272 |
460 |
646 |
795 |
960 |
656 |
465 |
465 |
EBITDA(%) |
19.6% |
17.0% |
10.5% |
23.9% |
19.5% |
16.2% |
19.9% |
19.5% |
21.8% |
21.2% |
17.7% |
13.0% |
13.1% |
Podatek (mln) |
20 |
41 |
40 |
36 |
26 |
30 |
61 |
76 |
95 |
86 |
37 |
21 |
20 |
Zysk Netto (mln) |
108 |
186 |
23 |
171 |
133 |
134 |
268 |
354 |
441 |
533 |
288 |
160 |
96 |
Zysk netto Δ r/r |
0.0% |
72.2% |
-87.6% |
646.6% |
-22.4% |
0.6% |
100.6% |
32.0% |
24.4% |
20.9% |
-46.0% |
-44.3% |
-40.2% |
Zysk netto (%) |
8.5% |
11.5% |
1.3% |
13.0% |
10.1% |
8.0% |
11.6% |
10.7% |
12.1% |
11.8% |
7.8% |
4.5% |
2.7% |
EPS |
1.5 |
1.93 |
0.12 |
0.67 |
0.48 |
0.48 |
0.74 |
0.95 |
1.05 |
1.27 |
0.69 |
0.38 |
0.23 |
EPS (rozwodnione) |
1.5 |
1.93 |
0.12 |
0.67 |
0.48 |
0.48 |
0.73 |
0.95 |
1.05 |
1.27 |
0.65 |
0.38 |
0.22 |
Ilośc akcji (mln) |
72 |
96 |
197 |
257 |
275 |
282 |
365 |
373 |
420 |
420 |
420 |
422 |
417 |
Ważona ilośc akcji (mln) |
72 |
96 |
197 |
257 |
275 |
282 |
366 |
373 |
420 |
420 |
443 |
422 |
436 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |