HUTCHMED (China) Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 611
EBIT TTM (mln): -121
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 38 50 65 87 111 135 167 195 46 92 178 216 241 214 205 228 356 426 838 630
Przychód Δ r/r 0.0% 33.2% 29.1% 33.6% 27.6% 21.2% 24.1% 17.1% -76.5% 99.7% 94.1% 21.3% 11.6% -11.2% -4.3% 11.3% 56.2% 19.7% 96.5% -24.8%
Marża brutto 61.4% 57.7% 57.5% 58.5% 59.8% 59.4% 55.6% 49.1% 51.7% 21.5% 37.8% 27.7% 27.1% 32.8% 21.8% 17.3% 27.5% 27.0% 54.1% 44.6%
EBIT (mln) -6 -5 -10 -14 -5 -2 5 12 12 8 -10 -47 -53 -93 -145 -189 -336 -410 17 -41
EBIT Δ r/r 0.0% -6.0% 80.6% 46.3% -67.6% -52.2% -344.1% 124.8% -4.6% -29.9% -220.6% 377.9% 14.4% 73.4% 56.5% 30.3% 78.1% 21.8% -104.2% -334.5%
EBIT (%) -15.1% -10.7% -14.9% -16.4% -4.2% -1.6% 3.2% 6.2% 25.1% 8.8% -5.5% -21.6% -22.1% -43.3% -70.8% -82.9% -94.5% -96.1% 2.1% -6.4%
Koszty finansowe (mln) 0 0 0 1 0 0 1 1 1 1 1 2 1 1 1 1 1 1 1 3
EBITDA (mln) -4 -2 -6 -9 0 3 10 -7 2 -6 -7 -43 -50 -82 -135 -183 -329 -401 26 14
EBITDA(%) -9.5% -4.8% -8.6% -10.9% 0.1% 2.0% 6.1% -3.5% 3.4% -6.4% -4.0% -20.1% -20.5% -38.3% -66.0% -80.2% -92.5% -94.1% 3.0% 2.2%
Podatek (mln) 0 0 1 2 2 3 3 4 1 1 2 4 3 4 3 5 12 -0 5 7
Zysk Netto (mln) -7 -10 -17 -18 -9 -7 1 4 6 5 8 12 -27 -75 -144 -195 -228 -410 101 38
Zysk netto Δ r/r 0.0% 41.8% 78.9% 3.3% -50.7% -21.5% -110.3% 412.2% 62.6% -9.1% 48.7% 46.4% -328.6% 179.8% 93.0% 34.8% 17.0% 80.2% -124.6% -62.6%
Zysk netto (%) -17.9% -19.0% -26.4% -20.4% -7.9% -5.1% 0.4% 1.9% 12.9% 5.9% 4.5% 5.4% -11.1% -34.9% -70.5% -85.3% -63.9% -96.2% 12.0% 6.0%
EPS -0.0924 -0.11 -0.17 -0.17 -0.0854 -0.0666 0.0069 0.0351 0.0568 0.0511 -0.32 0.1 -0.22 -0.56 -1.08 -1.39 -1.44 -2.42 0.59 0.04
EPS (rozwodnione) -0.0924 -0.11 -0.17 -0.17 -0.0854 -0.0666 0.0068 0.0346 0.056 0.0508 -0.32 0.1 -0.22 -0.56 -1.08 -1.39 -1.44 -2.42 0.58 0.0432
Ilośc akcji (mln) 73 91 102 102 102 103 103 104 104 105 109 119 123 133 133 140 159 169 170 943
Ważona ilośc akcji (mln) 73 91 102 102 102 103 105 105 106 106 109 120 123 133 133 140 159 169 174 873
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