Anhui Deli Household Glass Co., Ltd. (002571.SZ)

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002571.SZ
Financiële Gegevens

6.02 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Omzet Numbers are in millions	1,328.746	1,123.67	957.192	783.327	867.311	794.656	795.984	871.904	857.577	947.847	953.088	710.682	566.217	509.318	388.62	339.912	230.676
Kosten van de omzet Numbers are in millions	1,123.818	943.466	792.992	642.961	673.917	646.184	635.01	727.743	674.867	707.407	686.275	501.648	420.522	361.396	283.758	263.416	165.633
Brutowinst Numbers are in millions	204.927	180.204	164.2	140.366	193.395	148.472	160.974	144.161	182.71	240.44	266.813	209.033	145.694	147.922	104.862	76.496	65.043
Brutowinstmarge Numbers are in millions	0.154	0.16	0.172	0.179	0.223	0.187	0.202	0.165	0.213	0.254	0.28	0.294	0.257	0.29	0.27	0.225	0.282
Onderzoek- en ontwikkelingskosten Numbers are in millions	17.285	8.258	2.427	2.314	2.828	2.81	7.393	14.828	18.038	37.469	38.414	29.747	24.827	20.772	4.221	4.143	0
Algemene en administratieve kosten Numbers are in millions	30.652	20.903	24.111	16.975	15.804	23.372	21.064	21.469	23.281	19.817	9.659	6.475	7.086	4.904	5.618	4.741	20.402
Verkoop- en marketingkosten Numbers are in millions	30.29	24.316	21.651	14.659	37.682	39.706	45.592	61.752	66.88	76.089	54.603	33.524	25.79	16.781	14.09	7.728	5.703
Verkoop-, algemene en administratieve kosten Numbers are in millions	60.941	45.219	45.762	31.635	53.486	63.079	66.655	83.221	90.161	95.906	64.262	39.998	32.876	21.685	19.708	12.469	26.105
Overige kosten Numbers are in millions	-0.313	98.936	84.847	79.793	61.439	-4.154	1.576	7.511	5.345	3.178	9.638	15.962	5.65	-0.535	0.301	0.35	0.431
Bedrijfskosten Numbers are in millions	196.863	152.413	133.036	113.742	117.754	143.399	115.899	184.847	185.76	210.332	163.297	110.604	86.503	75.61	46.225	32.534	27.072
Bedrijfsresultaat Numbers are in millions	-107.579	-9.99	53.468	57.108	98.937	-114.88	84.721	-55.175	-68.386	3.858	86.168	93.46	55.982	67.738	52.633	39.02	34.223
Bedrijfsresultaat ratio Numbers are in millions	-0.081	-0.009	0.056	0.073	0.114	-0.145	0.106	-0.063	-0.08	0.004	0.09	0.132	0.099	0.133	0.135	0.115	0.148
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.313	-102.908	-33.319	-48.614	-75.477	-124.106	41.222	-7.053	-59.995	-23.109	-7.71	10.987	2.441	-5.108	-5.922	-4.592	-3.318
Inkomen voor belasting Numbers are in millions	-107.893	-112.898	20.149	8.494	23.46	-119.034	86.297	-47.739	-63.045	6.999	95.806	109.417	61.632	67.203	52.715	39.37	34.654
Inkomen voor belasting ratio Numbers are in millions	-0.081	-0.1	0.021	0.011	0.027	-0.15	0.108	-0.055	-0.074	0.007	0.101	0.154	0.109	0.132	0.136	0.116	0.15
Belastingkosten Numbers are in millions	1.405	1.774	12.924	4.707	10.409	9.39	25.803	1.311	-0.31	-2.587	15.715	15.981	8.186	9.894	13.26	10.786	11.891
Nettowinst Numbers are in millions	-85.509	-114.671	8.695	3.787	13.492	-127.897	50.579	-61.31	-62.69	9.6	80.113	93.467	53.446	57.309	39.455	28.593	22.823
Nettowinstmarge Numbers are in millions	-0.064	-0.102	0.009	0.005	0.016	-0.161	0.064	-0.07	-0.073	0.01	0.084	0.132	0.094	0.113	0.102	0.084	0.099
WPA (Winst Per Aandeel) Numbers are in millions	-0.22	-0.29	0.022	0.01	0.034	-0.33	0.13	-0.16	-0.16	0.025	0.22	0.27	0.17	0.23	0.18	0.14	0.13
Verwaterde WPA Numbers are in millions	-0.22	-0.29	0.022	0.01	0.034	-0.33	0.13	-0.16	-0.16	0.025	0.22	0.27	0.17	0.23	0.18	0.14	0.13
EBITDA Numbers are in millions	96.742	87.673	140.294	130.716	179.968	83.367	180.734	148.718	98.738	137.705	181.945	164.713	92.149	92.95	77.052	58.603	38.273
EBITDA ratio Numbers are in millions	0.073	0.078	0.147	0.167	0.208	0.105	0.227	0.171	0.115	0.145	0.191	0.232	0.163	0.182	0.198	0.172	0.166

Anhui Deli Household Glass Co., Ltd.

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