Wall Street Experts
ver. ZuMIgo(08/25)
Tianjin Pharmaceutical Da Ren Tang Group Corporation Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 8 040
EBIT TTM (mln): 1 051
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
Rok finansowy |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
823 |
1,522 |
1,839 |
2,064 |
2,116 |
2,517 |
2,150 |
2,258 |
2,365 |
2,881 |
3,473 |
4,392 |
5,130 |
6,010 |
7,087 |
7,081 |
6,179 |
5,689 |
6,359 |
6,994 |
6,604 |
6,908 |
8,249 |
8,222 |
7,307 |
Przychód Δ r/r |
0.0% |
85.0% |
20.8% |
12.2% |
2.5% |
19.0% |
-14.6% |
5.0% |
4.7% |
21.8% |
20.6% |
26.4% |
16.8% |
17.2% |
17.9% |
-0.1% |
-12.7% |
-7.9% |
11.8% |
10.0% |
-5.6% |
4.6% |
19.4% |
-0.3% |
-11.1% |
Marża brutto |
43.5% |
38.2% |
37.5% |
42.4% |
45.9% |
43.3% |
35.5% |
35.0% |
37.7% |
38.3% |
38.5% |
35.7% |
34.9% |
31.9% |
30.3% |
29.5% |
32.4% |
38.8% |
41.5% |
42.1% |
39.0% |
39.9% |
39.9% |
44.0% |
48.2% |
EBIT (mln) |
97 |
82 |
102 |
94 |
90 |
82 |
-371 |
-63 |
98 |
209 |
306 |
272 |
500 |
405 |
413 |
499 |
421 |
526 |
642 |
759 |
785 |
867 |
980 |
1,097 |
2,567 |
EBIT Δ r/r |
0.0% |
-15.7% |
25.0% |
-8.2% |
-3.6% |
-9.4% |
-553.6% |
-83.1% |
-256.6% |
112.9% |
46.3% |
-11.2% |
84.1% |
-19.0% |
2.0% |
20.7% |
-15.6% |
25.0% |
21.9% |
18.3% |
3.4% |
10.4% |
13.1% |
11.9% |
134.0% |
EBIT (%) |
11.8% |
5.4% |
5.5% |
4.5% |
4.3% |
3.2% |
-17.2% |
-2.8% |
4.2% |
7.3% |
8.8% |
6.2% |
9.7% |
6.7% |
5.8% |
7.0% |
6.8% |
9.3% |
10.1% |
10.9% |
11.9% |
12.5% |
11.9% |
13.3% |
35.1% |
Koszty finansowe (mln) |
12 |
20 |
24 |
33 |
69 |
81 |
78 |
84 |
80 |
49 |
43 |
50 |
50 |
52 |
48 |
33 |
17 |
10 |
11 |
5 |
0 |
3 |
10 |
36 |
40 |
EBITDA (mln) |
111 |
157 |
180 |
220 |
238 |
283 |
-200 |
270 |
349 |
267 |
496 |
447 |
676 |
540 |
570 |
673 |
604 |
638 |
722 |
845 |
877 |
997 |
1,164 |
1,356 |
2,745 |
EBITDA(%) |
13.5% |
10.3% |
9.8% |
10.6% |
11.3% |
11.2% |
-9.3% |
11.9% |
14.7% |
9.3% |
14.3% |
10.2% |
13.2% |
9.0% |
8.0% |
9.5% |
9.8% |
11.2% |
11.4% |
12.1% |
13.3% |
14.4% |
14.1% |
16.5% |
37.6% |
Podatek (mln) |
11 |
12 |
8 |
17 |
9 |
12 |
2 |
21 |
-29 |
-19 |
32 |
15 |
59 |
56 |
51 |
79 |
58 |
58 |
73 |
108 |
88 |
86 |
107 |
127 |
364 |
Zysk Netto (mln) |
86 |
64 |
85 |
86 |
64 |
81 |
-378 |
-73 |
182 |
258 |
293 |
248 |
441 |
352 |
358 |
451 |
422 |
476 |
562 |
626 |
662 |
769 |
862 |
987 |
2,229 |
Zysk netto Δ r/r |
0.0% |
-25.5% |
32.1% |
1.6% |
-25.9% |
26.2% |
-567.6% |
-80.7% |
-350.0% |
41.6% |
13.8% |
-15.6% |
78.2% |
-20.3% |
1.7% |
26.2% |
-6.4% |
12.7% |
18.0% |
11.4% |
5.8% |
16.2% |
12.0% |
14.5% |
125.9% |
Zysk netto (%) |
10.5% |
4.2% |
4.6% |
4.2% |
3.0% |
3.2% |
-17.6% |
-3.2% |
7.7% |
8.9% |
8.4% |
5.6% |
8.6% |
5.9% |
5.0% |
6.4% |
6.8% |
8.4% |
8.8% |
8.9% |
10.0% |
11.1% |
10.4% |
12.0% |
30.5% |
EPS |
0.11 |
0.0711 |
0.0956 |
0.0971 |
0.0719 |
0.0907 |
-0.51 |
-0.0989 |
0.24 |
0.35 |
0.4 |
0.33 |
0.6 |
0.48 |
0.48 |
0.6 |
0.55 |
0.62 |
0.73 |
0.81 |
0.86 |
1.0 |
1.12 |
1.28 |
2.9 |
EPS (rozwodnione) |
0.11 |
0.0711 |
0.0956 |
0.0971 |
0.0719 |
0.0907 |
-0.51 |
-0.0989 |
0.24 |
0.35 |
0.4 |
0.33 |
0.6 |
0.48 |
0.48 |
0.6 |
0.55 |
0.62 |
0.73 |
0.81 |
0.86 |
1.0 |
1.11 |
1.28 |
2.9 |
Ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
736 |
736 |
734 |
737 |
733 |
750 |
735 |
733 |
745 |
752 |
769 |
768 |
769 |
769 |
769 |
769 |
769 |
771 |
769 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
736 |
736 |
734 |
737 |
733 |
750 |
735 |
733 |
745 |
752 |
770 |
768 |
769 |
772 |
769 |
769 |
776 |
771 |
769 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |