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