Wall Street Experts
ver. ZuMIgo(08/25)
Swancor Advanced Materials Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 475
EBIT TTM (mln): 104
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
| Rok finansowy |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
1,125 |
1,024 |
1,238 |
1,349 |
1,946 |
2,073 |
1,860 |
1,400 |
1,494 |
| Przychód Δ r/r |
0.0% |
-9.0% |
20.9% |
8.9% |
44.3% |
6.5% |
-10.3% |
-24.7% |
6.7% |
| Marża brutto |
27.8% |
19.3% |
14.7% |
19.6% |
15.4% |
8.5% |
13.0% |
15.7% |
15.9% |
| EBIT (mln) |
157 |
69 |
28 |
112 |
159 |
23 |
110 |
93 |
114 |
| EBIT Δ r/r |
0.0% |
-56.1% |
-58.9% |
297.4% |
41.5% |
-85.4% |
373.1% |
-15.0% |
22.1% |
| EBIT (%) |
13.9% |
6.7% |
2.3% |
8.3% |
8.2% |
1.1% |
5.9% |
6.7% |
7.6% |
| Koszty finansowe (mln) |
14 |
2 |
1 |
4 |
6 |
11 |
4 |
1 |
0 |
| EBITDA (mln) |
188 |
84 |
60 |
128 |
188 |
57 |
146 |
137 |
154 |
| EBITDA(%) |
16.7% |
8.2% |
4.8% |
9.5% |
9.6% |
2.8% |
7.9% |
9.8% |
10.3% |
| Podatek (mln) |
37 |
17 |
4 |
22 |
33 |
-2 |
23 |
24 |
27 |
| Zysk Netto (mln) |
123 |
52 |
24 |
78 |
119 |
13 |
84 |
71 |
89 |
| Zysk netto Δ r/r |
0.0% |
-57.9% |
-52.8% |
221.1% |
52.0% |
-89.4% |
569.0% |
-15.7% |
25.0% |
| Zysk netto (%) |
10.9% |
5.0% |
2.0% |
5.8% |
6.1% |
0.6% |
4.5% |
5.1% |
5.9% |
| EPS |
0.5 |
0.14 |
0.07 |
0.19 |
0.3 |
0.0312 |
0.21 |
0.18 |
0.22 |
| EPS (rozwodnione) |
0.5 |
0.14 |
0.07 |
0.19 |
0.3 |
0.0312 |
0.21 |
0.18 |
0.22 |
| Ilośc akcji (mln) |
403 |
369 |
348 |
403 |
403 |
403 |
403 |
394 |
403 |
| Ważona ilośc akcji (mln) |
403 |
369 |
348 |
403 |
403 |
403 |
403 |
394 |
403 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |