Zhejiang Huada New Materials Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 7 082
EBIT TTM (mln): 270
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,058 2,322 1,936 2,594 4,095 5,251 5,484 6,101 8,506 8,112 7,579 6,927
Przychód Δ r/r 0.0% 12.8% -16.7% 34.0% 57.8% 28.2% 4.4% 11.3% 39.4% -4.6% -6.6% -8.6%
Marża brutto 7.5% 9.7% 10.3% 12.1% 9.4% 8.1% 8.9% 10.0% 6.5% 6.0% 8.1% 6.5%
EBIT (mln) 24 70 78 147 149 147 213 322 172 237 394 265
EBIT Δ r/r 0.0% 195.6% 10.5% 89.8% 1.3% -1.6% 45.0% 51.5% -46.6% 37.5% 66.2% -32.6%
EBIT (%) 1.2% 3.0% 4.0% 5.7% 3.6% 2.8% 3.9% 5.3% 2.0% 2.9% 5.2% 3.8%
Koszty finansowe (mln) 35 31 20 8 15 21 23 15 5 5 15 34
EBITDA (mln) 89 162 115 205 210 217 280 386 252 304 472 362
EBITDA(%) 4.3% 7.0% 6.0% 7.9% 5.1% 4.1% 5.1% 6.3% 3.0% 3.7% 6.2% 5.2%
Podatek (mln) -0 10 11 23 24 22 31 47 24 34 58 39
Zysk Netto (mln) 23 63 65 125 128 124 191 275 148 202 334 229
Zysk netto Δ r/r 0.0% 173.2% 2.8% 93.6% 2.0% -3.1% 54.3% 43.9% -46.3% 36.8% 65.3% -31.4%
Zysk netto (%) 1.1% 2.7% 3.3% 4.8% 3.1% 2.4% 3.5% 4.5% 1.7% 2.5% 4.4% 3.3%
EPS 0.15 0.4 0.42 0.34 0.33 0.32 0.37 0.54 0.29 0.4 0.65 0.45
EPS (rozwodnione) 0.15 0.4 0.42 0.34 0.33 0.32 0.37 0.54 0.29 0.4 0.65 0.45
Ilośc akcji (mln) 156 156 156 371 387 384 511 511 510 511 514 511
Ważona ilośc akcji (mln) 156 156 156 371 387 384 511 511 510 511 514 511
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY