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Chemical and Allied Products PLC (CAP)

拉各斯
貨幣 NGN
37.50
0.00(0.00%)
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CAP損益表

進階損益表
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa8,410.658,876.1914,207.8219,208.4723,890.28
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+9.65%+5.54%+60.07%+35.2%+24.37%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa4,437.695,1349,649.5211,684.315,130.86
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa3,972.963,742.194,558.37,524.178,759.42
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+9.27%-5.81%+21.81%+65.07%+16.42%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa47.24%42.16%32.08%39.17%36.67%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa1,850.82,186.123,244.044,429.625,552.97
其他營業費用—總增長
研發費用
銷售、一般、行政費用
其他營業費用
aa.aaaa.aaaa.aaaa.aaaa.aa+37.03%+18.12%+48.39%+36.55%+25.36%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,952.312,273.913,378.964,674.356,039.7
aa.aaaa.aaaa.aaaa.aaaa.aa-101.51-87.8-134.92-244.74-486.74
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa2,122.161,556.081,314.263,094.553,206.45
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-7.13%-26.67%-15.54%+135.46%+3.62%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa25.23%17.53%9.25%16.11%13.42%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa423.38248.48172.87140.75156.35
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+35.42%-41.31%-30.43%-18.58%+11.08%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-0.87-1.31-7.61-33.55-155.35
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa424.25249.79180.48174.31311.7
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa--76.11207.46369.55
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa2,545.541,804.561,563.233,442.763,732.35
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa0.191.18164.276.4746.58
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa----5.02-
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa2,545.741,805.741,727.53,444.213,778.93
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-2.01%-29.07%-4.33%+99.38%+9.72%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa30.27%20.34%12.16%17.93%15.82%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa803.65582.61604.921,0681,264.19
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa1,742.091,223.121,122.582,376.212,514.74
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa-----
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa1,742.091,223.121,122.582,376.212,514.74
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-14.16%-29.79%-8.22%+111.67%+5.83%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa20.71%13.78%7.9%12.37%10.53%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa1,742.091,223.121,122.582,376.212,514.74
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa2.491.751.422.923.09
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa-14.16%-29.79%-18.5%+104.79%+5.83%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa2.491.751.422.923.05
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa-14.16%-29.79%-18.5%+104.79%+4.58%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa700700788.26814.75814.75
稀釋後加權平均流通在外股數
aa.aaaa.aaaa.aa