Sino-Agri Leading Biosciences Co.,Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 10 601
EBIT TTM (mln): 316
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) 2,145 2,488 2,875 3,234 3,398 3,503 3,735 4,342 6,641 8,822 11,699 10,460 10,596
Przychód Δ r/r 0.0% 16.0% 15.6% 12.5% 5.1% 3.1% 6.6% 16.3% 52.9% 32.8% 32.6% -10.6% 1.3%
Marża brutto 10.0% 11.6% 12.4% 12.3% 11.9% 12.0% 11.2% 10.3% 8.0% 6.3% 6.6% 7.4% 7.1%
EBIT (mln) 70 59 79 75 75 123 157 209 211 346 325 315 301
EBIT Δ r/r 0.0% -14.9% 34.0% -4.9% -0.7% 63.7% 27.9% 33.2% 1.1% 63.5% -6.0% -2.9% -4.4%
EBIT (%) 3.2% 2.4% 2.8% 2.3% 2.2% 3.5% 4.2% 4.8% 3.2% 3.9% 2.8% 3.0% 2.8%
Koszty finansowe (mln) 11 18 42 59 64 28 15 46 45 34 27 16 33
EBITDA (mln) 86 115 185 193 209 177 204 222 268 365 456 353 358
EBITDA(%) 4.0% 4.6% 6.4% 6.0% 6.1% 5.1% 5.5% 5.1% 4.0% 4.1% 3.9% 3.4% 3.4%
Podatek (mln) 21 26 34 39 33 34 43 31 52 55 78 68 73
Zysk Netto (mln) 55 69 81 88 82 90 115 119 132 170 210 225 203
Zysk netto Δ r/r 0.0% 23.9% 17.5% 9.4% -7.4% 10.5% 27.8% 3.0% 11.4% 28.6% 23.5% 6.9% -9.5%
Zysk netto (%) 2.6% 2.8% 2.8% 2.7% 2.4% 2.6% 3.1% 2.7% 2.0% 1.9% 1.8% 2.1% 1.9%
EPS 0.34 0.39 0.4 0.44 0.41 0.44 0.43 0.44 0.49 0.63 0.78 0.84 0.76
EPS (rozwodnione) 0.34 0.39 0.4 0.44 0.41 0.44 0.43 0.44 0.49 0.63 0.78 0.84 0.76
Ilośc akcji (mln) 161 175 202 202 202 207 269 269 269 269 269 269 269
Ważona ilośc akcji (mln) 161 175 202 202 202 207 269 269 269 269 269 269 269
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