Zhejiang XCC Group 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) 721 750 855 923 940 1,073 1,146 1,374 1,818 1,754 2,423 3,200 3,106 3,265
Przychód Δ r/r 0.0% 4.0% 14.0% 8.0% 1.8% 14.2% 6.8% 19.9% 32.3% -3.5% 38.2% 32.1% -2.9% 5.1%
Marża brutto 28.9% 28.8% 28.4% 27.6% 25.0% 23.1% 23.0% 22.9% 22.2% 20.1% 19.9% 17.8% 17.5% 16.5%
EBIT (mln) 82 86 95 99 96 100 114 120 177 146 210 267 163 111
EBIT Δ r/r 0.0% 5.2% 10.4% 3.9% -2.2% 3.3% 14.8% 4.5% 48.1% -17.8% 44.2% 27.2% -39.0% -32.0%
EBIT (%) 11.3% 11.5% 11.1% 10.7% 10.3% 9.3% 10.0% 8.7% 9.7% 8.3% 8.7% 8.3% 5.2% 3.4%
Koszty finansowe (mln) 44 32 24 23 21 16 3 12 31 37 46 46 46 44
EBITDA (mln) 135 133 159 181 175 185 187 209 280 255 328 403 372 318
EBITDA(%) 18.8% 17.7% 18.6% 19.6% 18.6% 17.2% 16.3% 15.2% 15.4% 14.6% 13.5% 12.6% 12.0% 9.7%
Podatek (mln) 14 9 15 16 14 18 20 18 15 14 21 17 19 15
Zysk Netto (mln) 72 75 80 86 85 89 99 102 102 62 124 148 138 91
Zysk netto Δ r/r 0.0% 4.0% 6.0% 8.1% -1.4% 4.2% 11.3% 3.6% 0.1% -39.4% 98.9% 19.6% -6.5% -33.9%
Zysk netto (%) 10.1% 10.0% 9.3% 9.4% 9.1% 8.3% 8.6% 7.4% 5.6% 3.5% 5.1% 4.6% 4.4% 2.8%
EPS 0.82 0.38 0.41 0.44 0.43 0.42 0.38 0.4 0.36 0.22 0.43 0.48 0.4 0.25
EPS (rozwodnione) 0.82 0.38 0.41 0.44 0.43 0.42 0.38 0.38 0.36 0.22 0.43 0.48 0.4 0.25
Ilośc akcji (mln) 301 196 196 197 198 210 260 258 284 284 287 308 345 365
Ważona ilośc akcji (mln) 301 196 196 197 198 210 260 269 284 284 287 308 345 365
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY