Hefei Department Store Group Co.,Ltd

Rachunek Zysków i Strat


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Analiza techniczna



Przychody TTM (mln): 6 844
EBIT TTM (mln): 355
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
Rok finansowy 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 619 723 792 1,004 1,176 1,420 2,080 2,497 3,224 3,967 5,044 5,885 7,062 8,551 9,105 9,910 9,972 9,765 9,736 10,390 10,682 10,909 6,330 6,338 6,302 6,688 7,036
Przychód Δ r/r 0.0% 16.8% 9.5% 26.7% 17.2% 20.7% 46.5% 20.1% 29.1% 23.0% 27.1% 16.7% 20.0% 21.1% 6.5% 8.8% 0.6% -2.1% -0.3% 6.7% 2.8% 2.1% -42.0% 0.1% -0.6% 6.1% 5.2%
Marża brutto 14.1% 13.3% 13.0% 14.2% 13.5% 13.4% 13.0% 11.8% 11.9% 14.7% 15.9% 16.5% 16.7% 17.1% 18.1% 18.0% 20.4% 19.9% 19.9% 20.2% 19.5% 19.8% 28.9% 30.8% 29.3% 27.7% 26.5%
EBIT (mln) 48 51 64 63 46 47 55 64 98 213 233 386 475 760 603 610 589 449 493 430 449 399 284 360 429 438 365
EBIT Δ r/r 0.0% 6.7% 25.3% -0.7% -26.7% 2.0% 15.6% 17.2% 53.7% 116.5% 9.4% 65.8% 23.2% 59.9% -20.7% 1.2% -3.4% -23.8% 9.8% -12.8% 4.4% -11.2% -29.0% 27.0% 19.1% 2.2% -16.7%
EBIT (%) 7.7% 7.0% 8.0% 6.3% 3.9% 3.3% 2.6% 2.6% 3.0% 5.4% 4.6% 6.6% 6.7% 8.9% 6.6% 6.2% 5.9% 4.6% 5.1% 4.1% 4.2% 3.7% 4.5% 5.7% 6.8% 6.6% 5.2%
Koszty finansowe (mln) -4 -1 5 4 8 14 19 20 23 17 25 11 5 1 1 6 11 10 9 26 18 38 43 95 90 75 80
EBITDA (mln) 42 36 83 88 86 90 116 128 175 270 363 478 567 885 725 787 810 701 697 757 689 664 567 846 812 944 857
EBITDA(%) 6.9% 5.0% 10.5% 8.7% 7.3% 6.4% 5.6% 5.1% 5.4% 6.8% 7.2% 8.1% 8.0% 10.3% 8.0% 7.9% 8.1% 7.2% 7.2% 7.3% 6.4% 6.1% 9.0% 13.3% 12.9% 14.1% 12.2%
Podatek (mln) 7 7 11 12 19 17 15 16 27 68 53 109 112 197 178 168 180 152 148 142 136 150 95 125 105 112 116
Zysk Netto (mln) 40 43 50 48 25 26 31 33 53 100 120 201 286 505 409 438 366 262 283 213 224 247 189 247 228 264 191
Zysk netto Δ r/r 0.0% 7.0% 17.2% -2.9% -47.5% 2.2% 18.0% 8.5% 58.8% 89.7% 20.1% 66.9% 42.3% 76.6% -19.0% 7.0% -16.4% -28.3% 7.8% -24.7% 5.3% 10.1% -23.4% 30.4% -7.7% 15.9% -27.8%
Zysk netto (%) 6.4% 5.9% 6.3% 4.8% 2.2% 1.8% 1.5% 1.3% 1.6% 2.5% 2.4% 3.4% 4.0% 5.9% 4.5% 4.4% 3.7% 2.7% 2.9% 2.1% 2.1% 2.3% 3.0% 3.9% 3.6% 3.9% 2.7%
EPS 0.0454 0.0501 0.0519 0.051 0.0267 0.0273 0.0322 0.035 0.0661 0.14 0.17 0.28 0.4 0.67 0.52 0.56 0.47 0.34 0.36 0.27 0.29 0.32 0.24 0.32 0.29 0.34 0.24
EPS (rozwodnione) 0.0454 0.0501 0.0519 0.051 0.0267 0.0273 0.0322 0.035 0.0661 0.14 0.17 0.28 0.4 0.67 0.52 0.56 0.47 0.34 0.36 0.27 0.29 0.32 0.24 0.32 0.29 0.34 0.24
Ilośc akcji (mln) 719 719 719 719 719 719 719 719 720 719 719 720 720 755 780 780 780 780 780 780 780 780 780 780 780 780 780
Ważona ilośc akcji (mln) 719 719 719 719 719 719 719 719 720 719 719 720 720 755 780 780 780 780 780 780 780 780 780 780 780 780 780
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY