Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |