Shenzhen SunXing Light Alloys Materials Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 322
EBIT TTM (mln): -138
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) 645 706 741 701 794 1,009 1,100 1,034 986 1,376 1,524 1,579 2,563
Przychód Δ r/r 0.0% 9.6% 4.8% -5.3% 13.3% 27.1% 9.0% -6.0% -4.6% 39.5% 10.8% 3.6% 62.3%
Marża brutto 21.0% 23.0% 24.1% 23.4% 24.3% 21.5% 20.6% 20.9% 14.9% 11.1% 10.1% 3.7% 2.9%
EBIT (mln) 74 94 113 94 121 121 144 109 61 76 66 -124 -278
EBIT Δ r/r 0.0% 25.9% 20.7% -16.6% 28.1% 0.1% 19.7% -24.8% -44.2% 25.2% -13.6% -289.7% 123.1%
EBIT (%) 11.5% 13.3% 15.3% 13.4% 15.2% 12.0% 13.1% 10.5% 6.1% 5.5% 4.3% -7.9% -10.8%
Koszty finansowe (mln) 11 10 9 7 5 8 7 8 29 42 48 67 70
EBITDA (mln) 84 109 143 119 185 162 191 168 125 145 146 35 -90
EBITDA(%) 13.1% 15.4% 19.3% 16.9% 23.3% 16.0% 17.4% 16.2% 12.7% 10.5% 9.6% 2.2% -3.5%
Podatek (mln) 12 15 18 15 21 16 19 14 -1 -0 -8 11 11
Zysk Netto (mln) 70 84 101 82 133 105 125 94 28 29 -48 -141 -291
Zysk netto Δ r/r 0.0% 19.5% 19.8% -18.3% 61.5% -21.3% 19.7% -24.6% -70.2% 2.3% -267.1% 194.1% 105.9%
Zysk netto (%) 10.9% 11.9% 13.6% 11.7% 16.7% 10.4% 11.4% 9.1% 2.9% 2.1% -3.2% -9.0% -11.4%
EPS 0.59 0.7 0.84 0.69 1.11 0.78 0.78 0.59 0.18 0.18 -0.29 -1.08 -1.7
EPS (rozwodnione) 0.59 0.7 0.84 0.69 1.11 0.78 0.78 0.59 0.18 0.18 -0.29 -1.08 -1.7
Ilośc akcji (mln) 120 120 120 120 120 134 160 160 160 160 164 131 171
Ważona ilośc akcji (mln) 120 120 120 120 120 134 160 160 160 160 164 131 171
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY