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