Yantai China Pet Foods Co., Ltd.
SZSE:002891.SZ
21.76 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,464.752 | 3,747.202 | 3,247.989 | 2,881.553 | 2,232.754 | 1,716.239 | 1,412.258 | 1,015.352 | 790.946 | 648.22 | 491.128 | 506.531 |
| Kosten van de omzet
| 3,207.695 | 2,774.609 | 2,605.234 | 2,303.806 | 1,681.271 | 1,307.758 | 1,083.059 | 763.397 | 578.282 | 496.243 | 397.596 | 428.765 |
| Brutowinst
| 1,257.057 | 972.593 | 642.756 | 577.747 | 551.484 | 408.48 | 329.199 | 251.955 | 212.664 | 151.977 | 93.531 | 77.766 |
| Brutowinstmarge
| 0.282 | 0.26 | 0.198 | 0.2 | 0.247 | 0.238 | 0.233 | 0.248 | 0.269 | 0.234 | 0.19 | 0.154 |
| Onderzoek- en ontwikkelingskosten
| 72.679 | 47.91 | 43.363 | 41.288 | 34.608 | 22.919 | 40.822 | 2.813 | 2.482 | 2.16 | 2.947 | 0 |
| Algemene en administratieve kosten
| 90.702 | 54.978 | 30.846 | 26.913 | 22.946 | 18.51 | 15.708 | 20.841 | 24.469 | 12.389 | 23.735 | 26.305 |
| Verkoop- en marketingkosten
| 398.266 | 298.67 | 302.974 | 243.294 | 184.457 | 170.21 | 139.947 | 67.539 | 50.71 | 44.764 | 31.963 | 23.71 |
| Verkoop-, algemene en administratieve kosten
| 488.968 | 536.03 | 333.819 | 270.208 | 207.404 | 188.72 | 155.655 | 88.38 | 75.18 | 57.153 | 55.698 | 50.015 |
| Overige kosten
| 187.745 | 16.495 | 92.519 | 77.741 | 62.951 | 44.758 | 39.605 | 33.282 | 3.077 | 4.12 | 2.097 | 2.348 |
| Bedrijfskosten
| 749.393 | 600.435 | 469.702 | 389.237 | 304.963 | 256.397 | 236.082 | 124.475 | 111.347 | 77.187 | 75.042 | 50.845 |
| Bedrijfsresultaat
| 507.664 | 372.158 | 154.719 | 161.041 | 196.37 | 162.15 | 99.297 | 112.865 | 101.542 | 70.756 | 15.805 | 19.343 |
| Bedrijfsresultaat ratio
| 0.114 | 0.099 | 0.048 | 0.056 | 0.088 | 0.094 | 0.07 | 0.111 | 0.128 | 0.109 | 0.032 | 0.038 |
| Totaal overige inkomsten en kosten netto
| -2.253 | -1.859 | 0.795 | -1.608 | 0.065 | 8.337 | 2.38 | -2.048 | 3.077 | 3.671 | 1.21 | 2.319 |
| Inkomen voor belasting
| 505.411 | 370.299 | 155.513 | 159.433 | 196.436 | 118.234 | 67.895 | 110.925 | 104.6 | 74.427 | 17.015 | 21.663 |
| Inkomen voor belasting ratio
| 0.113 | 0.099 | 0.048 | 0.055 | 0.088 | 0.069 | 0.048 | 0.109 | 0.132 | 0.115 | 0.035 | 0.043 |
| Belastingkosten
| 88.924 | 78.305 | 34.624 | 32.947 | 45.016 | 28.926 | 6.357 | 26.118 | 26.179 | 21.776 | 10.92 | 7.68 |
| Nettowinst
| 393.801 | 233.164 | 105.927 | 115.615 | 134.885 | 79.008 | 56.445 | 73.674 | 67.275 | 55.686 | 9.063 | 16.043 |
| Nettowinstmarge
| 0.088 | 0.062 | 0.033 | 0.04 | 0.06 | 0.046 | 0.04 | 0.073 | 0.085 | 0.086 | 0.018 | 0.032 |
| WPA (Winst Per Aandeel)
| 1.34 | 0.8 | 0.36 | 0.39 | 0.5 | 0.31 | 0.22 | 0.35 | 0.35 | 0.29 | 0.047 | 0.083 |
| Verwaterde WPA
| 1.3 | 0.8 | 0.36 | 0.39 | 0.5 | 0.31 | 0.22 | 0.35 | 0.35 | 0.29 | 0.047 | 0.083 |
| EBITDA
| 674.706 | 530.179 | 289.625 | 268.505 | 279.586 | 210.688 | 115.174 | 144.89 | 134.674 | 94.772 | 31.745 | 26.921 |
| EBITDA ratio
| 0.151 | 0.141 | 0.089 | 0.093 | 0.125 | 0.123 | 0.082 | 0.143 | 0.17 | 0.146 | 0.065 | 0.053 |