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