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