Ningbo Jifeng Auto Parts Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 22 487
EBIT TTM (mln): -355
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 469 520 750 1,018 1,048 1,466 1,902 2,151 18,001 15,733 16,832 17,967 21,571 22,255
Przychód Δ r/r 0.0% 10.8% 44.4% 35.6% 3.0% 39.8% 29.8% 13.1% 736.7% -12.6% 7.0% 6.7% 20.1% 3.2%
Marża brutto 44.2% 43.1% 40.6% 38.4% 36.2% 35.6% 33.0% 33.2% 15.6% 13.6% 14.1% 13.1% 100.0% 14.0%
EBIT (mln) 147 154 210 233 193 295 358 381 761 120 458 404 286 -518
EBIT Δ r/r 0.0% 4.8% 36.3% 10.8% -17.3% 53.2% 21.4% 6.5% 99.4% -84.3% 282.5% -11.7% -29.3% -281.3%
EBIT (%) 31.4% 29.7% 28.0% 22.9% 18.4% 20.1% 18.8% 17.7% 4.2% 0.8% 2.7% 2.3% 1.3% -2.3%
Koszty finansowe (mln) 1 0 0 3 1 0 2 1 219 286 263 271 0 415
EBITDA (mln) 162 162 236 270 245 357 415 424 1,505 922 1,207 1,148 286 764
EBITDA(%) 34.6% 31.2% 31.4% 26.5% 23.4% 24.4% 21.8% 19.7% 8.4% 5.9% 7.2% 6.4% 1.3% 3.4%
Podatek (mln) 19 20 34 38 32 52 59 65 175 3 68 28 85 172
Zysk Netto (mln) 138 145 184 202 176 250 293 302 298 -340 126 -1,463 204 -567
Zysk netto Δ r/r 0.0% 5.1% 26.6% 9.6% -12.5% 41.6% 17.3% 3.3% -1.6% -214.4% -137.1% -1257.5% -113.9% -378.0%
Zysk netto (%) 29.5% 28.0% 24.5% 19.8% 16.8% 17.0% 15.4% 14.1% 1.7% -2.2% 0.8% -8.1% 0.9% -2.5%
EPS 0.25 0.27 0.34 0.37 0.29 0.4 0.46 0.28 0.29 -0.33 0.12 -1.32 0.18 -0.46
EPS (rozwodnione) 0.25 0.27 0.34 0.37 0.29 0.4 0.46 0.28 0.29 -0.33 0.12 -1.32 0.0 -0.46
Ilośc akcji (mln) 546 545 541 540 601 624 630 1,099 1,017 1,017 1,053 1,111 0 1,232
Ważona ilośc akcji (mln) 546 545 541 540 601 624 637 1,099 1,017 1,017 1,053 1,111 0 1,232
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