Zhejiang Xiantong Rubber&Plastic Co.,Ltd

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 262 294 323 301 424 586 732 704 642 618 787 936 1,066 1,225
Przychód Δ r/r 0.0% 12.2% 9.6% -6.7% 40.8% 38.2% 24.9% -3.8% -8.8% -3.8% 27.4% 19.0% 13.8% 14.9%
Marża brutto 31.4% 32.6% 35.1% 38.5% 41.9% 46.6% 43.7% 39.5% 36.4% 36.5% 35.0% 28.8% 28.8% 29.7%
EBIT (mln) 29 39 48 57 98 169 198 140 113 124 163 142 170 195
EBIT Δ r/r 0.0% 33.2% 22.7% 20.1% 70.5% 73.3% 16.9% -29.3% -19.0% 9.1% 31.5% -12.5% 19.7% 14.6%
EBIT (%) 11.1% 13.2% 14.8% 19.0% 23.0% 28.9% 27.0% 19.9% 17.6% 20.0% 20.7% 15.2% 16.0% 16.0%
Koszty finansowe (mln) 8 5 5 6 6 7 0 0 1 0 1 3 0 0
EBITDA (mln) 47 60 77 83 134 212 238 197 167 178 208 195 221 257
EBITDA(%) 17.8% 20.2% 23.7% 27.5% 31.6% 36.3% 32.5% 28.0% 26.0% 28.8% 26.4% 20.9% 20.7% 21.0%
Podatek (mln) 4 5 7 10 16 29 31 19 15 15 20 16 19 25
Zysk Netto (mln) 34 43 46 53 88 150 170 122 97 107 142 126 151 172
Zysk netto Δ r/r 0.0% 28.7% 5.1% 16.5% 65.1% 71.2% 13.3% -28.0% -20.4% 9.4% 33.1% -11.0% 19.7% 13.7%
Zysk netto (%) 12.9% 14.7% 14.1% 17.7% 20.7% 25.6% 23.2% 17.4% 15.2% 17.2% 18.0% 13.5% 14.2% 14.0%
EPS 0.19 0.22 0.23 0.26 0.43 0.74 0.63 0.45 0.36 0.39 0.52 0.47 0.56 0.63
EPS (rozwodnione) 0.19 0.22 0.23 0.26 0.43 0.74 0.63 0.45 0.36 0.39 0.52 0.47 0.56 0.63
Ilośc akcji (mln) 181 194 201 202 202 203 270 271 271 271 271 271 270 273
Ważona ilośc akcji (mln) 181 194 201 202 202 203 270 272 271 271 271 271 270 273
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY