Shanghai Daimay Automotive Interior 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) 1,253 1,400 1,713 1,996 2,325 2,743 3,247 4,273 4,818 3,950 4,209 5,146 5,861 6,377
Przychód Δ r/r 0.0% 11.8% 22.3% 16.6% 16.4% 18.0% 18.4% 31.6% 12.7% -18.0% 6.5% 22.3% 13.9% 8.8%
Marża brutto 34.9% 30.2% 31.1% 32.0% 34.2% 35.4% 37.1% 28.7% 30.4% 25.8% 24.8% 23.1% 26.5% 26.8%
EBIT (mln) 215 181 245 278 386 528 678 606 688 473 620 591 802 943
EBIT Δ r/r 0.0% -15.8% 35.4% 13.4% 38.9% 36.6% 28.4% -10.6% 13.5% -31.1% 30.9% -4.6% 35.7% 17.6%
EBIT (%) 17.2% 12.9% 14.3% 13.9% 16.6% 19.2% 20.9% 14.2% 14.3% 12.0% 14.7% 11.5% 13.7% 14.8%
Koszty finansowe (mln) 34 28 35 20 24 20 12 21 21 17 9 8 34 47
EBITDA (mln) 237 205 256 390 505 631 779 794 858 649 775 834 1,008 1,175
EBITDA(%) 18.9% 14.6% 15.0% 19.5% 21.7% 23.0% 24.0% 18.6% 17.8% 16.4% 18.4% 16.2% 17.2% 18.4%
Podatek (mln) 57 52 64 70 83 112 115 67 83 73 40 21 146 138
Zysk Netto (mln) 175 143 196 228 317 445 582 558 625 393 416 570 654 802
Zysk netto Δ r/r 0.0% -18.5% 37.0% 16.3% 39.2% 40.1% 30.9% -4.1% 12.0% -37.1% 5.8% 37.0% 14.8% 22.7%
Zysk netto (%) 14.0% 10.2% 11.4% 11.4% 13.6% 16.2% 17.9% 13.1% 13.0% 10.0% 9.9% 11.1% 11.2% 12.6%
EPS 0.3 0.25 0.34 0.19 0.28 0.39 0.48 0.44 0.49 0.31 0.33 0.45 0.4 0.49
EPS (rozwodnione) 0.3 0.25 0.34 0.19 0.28 0.39 0.48 0.43 0.49 0.31 0.33 0.45 0.4 0.48
Ilośc akcji (mln) 575 576 572 1,169 1,147 1,149 1,210 1,273 1,271 1,271 1,271 1,271 1,653 1,637
Ważona ilośc akcji (mln) 575 576 572 1,169 1,147 1,150 1,210 1,305 1,271 1,271 1,271 1,271 1,667 1,671
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY