SHANDONG SUNPAPER CO., LTD. Toevoegen aan een lijst
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Slotkoers
Andere beurzen
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Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 11,65 CNY | -1,44% |
|
-1,52% | -4,27% |
| 29/08 | Shandong Sunpaper H1 Winst stijgt met 40%, bedrijfsinkomen stijgt met 6% | MT |
| 28/08 | Shandong Sunpaper Co, Ltd. Rapporteert winstresultaten voor het halfjaar dat eindigde op 30 juni 2024 | CI |
Voorlopige winst- en verliesrekening: Shandong Sunpaper Co., Ltd.
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 22.763 | 21.589 | 31.874 | 39.767 | 39.544 | 42.383 | 45.388 | 48.423 |
| Variatie | - | -5,16% | 47,64% | 24,76% | -0,56% | 7,18% | 7,09% | 6,69% |
| EBITDA 1 | 3.956 | 3.757 | 5.168 | 5.142 | 5.477 | 6.805 | 7.313 | 7.798 |
| Variatie | - | -5,04% | 37,55% | -0,51% | 6,53% | 24,24% | 7,47% | 6,62% |
| Bedrijfsresultaat (EBIT) 1 | 2.503 | 2.322 | 3.382 | 3.033 | 3.296 | 3.817 | 4.407 | 4.874 |
| Variatie | - | -7,24% | 45,65% | -10,33% | 8,7% | 15,79% | 15,47% | 10,59% |
| Betaalde rente 1 | -572,8 | -533,2 | -565,3 | -833,5 | -760,1 | -712,8 | -697 | -667,1 |
| Resultaat voor belastingen (EBT) 1 | 2.594 | 2.378 | 3.364 | 3.068 | 3.320 | 3.673 | 4.462 | 4.848 |
| Variatie | - | -8,3% | 41,46% | -8,81% | 8,2% | 10,63% | 21,5% | 8,66% |
| Nettowinst (verlies) 1 | 2.178 | 1.953 | 2.941 | 2.809 | 3.086 | 3.331 | 4.072 | 4.544 |
| Variatie | - | -10,33% | 50,56% | -4,48% | 9,86% | 7,95% | 22,26% | 11,57% |
| Datum van publicatie | 27-02-20 | 26-02-21 | 25-02-22 | 27-02-23 | 28-02-24 | - | - | - |
1CNY in Miljoen
Geschatte gegevens
Balansprognose: Shandong Sunpaper Co., Ltd.
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuld 1 | 9.959 | 10.242 | 12.694 | 14.720 | 14.418 | 12.927 | 11.508 | 9.843 |
| Variatie | - | 2,84% | 23,94% | 15,96% | -2,05% | -10,34% | -10,98% | -14,47% |
| Datum van publicatie | 27-02-20 | 26-02-21 | 25-02-22 | 27-02-23 | 28-02-24 | - | - | - |
1CNY in Miljoen
Geschatte gegevens
Verwachte kasstroom: Shandong Sunpaper Co., Ltd.
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 4.057 | 6.291 | 7.234 | 4.682 | 4.736 | 4.554 | 4.135 | 3.741 |
| Variatie | - | 55,05% | 15% | -35,27% | 1,15% | -3,85% | -9,21% | -9,53% |
| Vrije kasstroom (FCF) 1 | - | - | -2.304 | -858,8 | 1.881 | 1.670 | 2.937 | 7.936 |
| Variatie | - | - | - | -62,73% | -319,07% | -11,24% | 75,87% | 170,21% |
| Datum van publicatie | 27-02-20 | 26-02-21 | 25-02-22 | 27-02-23 | 28-02-24 | - | - | - |
1CNY in Miljoen
Geschatte gegevens
Verwachte financiële ratio's: Shandong Sunpaper Co., Ltd.
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
Winstgevendheid | ||||||||
| EBITDA-marge (%) | 17,38% | 17,4% | 16,21% | 12,93% | 13,85% | 16,06% | 16,11% | 16,1% |
| EBIT-marge (%) | 11% | 10,75% | 10,61% | 7,63% | 8,34% | 9,01% | 9,71% | 10,07% |
| EBT-marge (%) | 11,39% | 11,02% | 10,55% | 7,71% | 8,39% | 8,67% | 9,83% | 10,01% |
| Nettomarge (%) | 9,57% | 9,05% | 9,23% | 7,06% | 7,8% | 7,86% | 8,97% | 9,38% |
| FCF-marge (%) | - | - | -7,23% | -2,16% | 4,76% | 3,94% | 6,47% | 16,39% |
| Vrije kasstroom/nettoresultaat (%) | - | - | -78,37% | -30,58% | 60,97% | 50,14% | 72,12% | 174,65% |
Winstgevendheid | ||||||||
| ROA | 7,05% | 5,81% | 7,48% | 6,19% | 6,1% | 6,16% | 7,08% | 7,51% |
| ROE | 16,12% | 12,79% | 16,62% | 13,43% | 12,59% | 11,83% | 12,92% | 12,96% |
Financiële gezondheid | ||||||||
| Hefboom (schuld/ebitda) | 2,52x | 2,73x | 2,46x | 2,86x | 2,63x | 1,9x | 1,57x | 1,26x |
| Schuld/vrije kasstroom | - | - | -5,51x | -17,14x | 7,66x | 7,74x | 3,92x | 1,24x |
Kapitaalintensiteit | ||||||||
| Kapitaaluitgaven/omzet (%) | 17,82% | 29,14% | 22,69% | 11,77% | 11,98% | 10,74% | 9,11% | 7,73% |
| CAPEX / EBITDA (%) | 102,54% | 167,42% | 139,97% | 91,06% | 86,47% | 66,92% | 56,54% | 47,97% |
| CAPEX / FCF (%) | - | - | -313,9% | -545,21% | 251,73% | 272,68% | 140,77% | 47,14% |
Bestanddelen per aandeel | ||||||||
| Kasstroom per aandeel 1 | 1,808 | 2,521 | 1,834 | 1,368 | 2,368 | 2,397 | 2,402 | 2,601 |
| Variatie | - | 39,4% | -27,22% | -25,42% | 73,07% | 1,23% | 0,21% | 8,29% |
| Dividend per aandeel 1 | 0,1 | 0,1 | 0,2 | 0,2 | 0,3 | 0,2975 | 0,3567 | 0,404 |
| Variatie | - | 0% | 100% | 0% | 50% | -0,83% | 19,89% | 13,27% |
| Nettoactief per aandeel 1 | - | 6,066 | 6,901 | 8,26 | 9,322 | 10,18 | 11,33 | 12,52 |
| Variatie | - | - | 13,76% | 19,69% | 12,86% | 9,23% | 11,28% | 10,51% |
| WPA 1 | 0,82 | 0,75 | 1,11 | 1,04 | 1,1 | 1,193 | 1,456 | 1,627 |
| Variatie | - | -8,54% | 48% | -6,31% | 5,77% | 8,44% | 22,09% | 11,72% |
| Aantal aandelen (in duizend) | 2.591.769 | 2.602.499 | 2.686.997 | 2.794.859 | 2.794.573 | 2.794.573 | 2.794.573 | 2.794.573 |
| Datum van publicatie | 27-02-20 | 26-02-21 | 25-02-22 | 27-02-23 | 28-02-24 | - | - | - |
1CNY
Geschatte gegevens
| 2024 * | 2025 * | |
|---|---|---|
| K/w-verhouding | 9,77x | 8x |
| PBR-ratio | 1,14x | 1,03x |
| EV/omzet | 1,07x | 0,97x |
| Dividendrendement | 2,55% | 3,06% |
Meer waarderingsratio's
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11,65CNY
Gemiddelde koersdoel
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Spread / Gemiddelde doel
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