Easyhome New Retail Group Corporation Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 1,593 1,916 1,842 1,673 1,875 1,913 2,186 2,265 2,373 2,796 3,161 3,363 3,704 4,104 4,200 4,310 4,456 4,408 4,011 3,997 4,044 9,085 8,993 13,071 12,981 13,512 12,966
Przychód Δ r/r 0.0% 20.3% -3.9% -9.1% 12.1% 2.0% 14.3% 3.6% 4.7% 17.8% 13.1% 6.4% 10.1% 10.8% 2.3% 2.6% 3.4% -1.1% -9.0% -0.4% 1.2% 124.7% -1.0% 45.3% -0.7% 4.1% -4.0%
Marża brutto 11.5% 10.1% 10.8% 12.8% 12.1% 12.0% 12.5% 12.3% 14.0% 17.8% 18.5% 17.9% 19.4% 20.0% 20.2% 20.1% 20.2% 19.6% 21.0% 21.1% 22.1% 46.8% 40.4% 48.1% 44.9% 34.1% 27.3%
EBIT (mln) 63 63 73 40 26 16 -9 -101 -3 44 40 66 96 120 95 81 77 15 72 489 182 3,607 1,992 4,517 3,573 2,019 1,270
EBIT Δ r/r 0.0% -0.1% 15.5% -44.9% -34.3% -37.5% -156.7% 980.7% -97.2% -1653.2% -11.0% 66.4% 46.5% 25.0% -21.3% -14.7% -4.8% -80.0% 371.0% 576.2% -62.8% 1886.3% -44.8% 126.7% -20.9% -43.5% -37.1%
EBIT (%) 4.0% 3.3% 4.0% 2.4% 1.4% 0.9% -0.4% -4.5% -0.1% 1.6% 1.2% 2.0% 2.6% 2.9% 2.3% 1.9% 1.7% 0.3% 1.8% 12.2% 4.5% 39.7% 22.2% 34.6% 27.5% 14.9% 9.8%
Koszty finansowe (mln) 18 20 29 35 38 34 34 38 55 64 70 54 57 58 58 57 52 47 36 26 16 104 140 1,205 1,195 818 986
EBITDA (mln) 93 87 126 107 102 95 104 4 160 206 212 206 242 271 247 234 231 160 197 183 189 4,173 2,404 6,600 5,693 5,356 1,668
EBITDA(%) 5.8% 4.5% 6.8% 6.4% 5.4% 5.0% 4.7% 0.2% 6.7% 7.4% 6.7% 6.1% 6.5% 6.6% 5.9% 5.4% 5.2% 3.6% 4.9% 4.6% 4.7% 45.9% 26.7% 50.5% 43.9% 39.6% 12.9%
Podatek (mln) -2 5 14 12 13 9 10 7 17 35 26 19 22 30 26 26 27 27 32 72 57 783 496 797 751 578 384
Zysk Netto (mln) 63 56 60 27 13 8 8 -99 15 33 38 52 68 81 58 42 26 -48 2 358 66 3,126 1,357 2,303 1,648 1,300 769
Zysk netto Δ r/r 0.0% -11.7% 7.1% -54.3% -54.1% -35.8% 3.1% -1290.7% -115.5% 115.5% 16.7% 35.2% 30.4% 20.4% -29.4% -26.2% -38.5% -283.8% -104.3% 17416.6% -81.4% 4610.3% -56.6% 69.8% -28.4% -21.1% -40.8%
Zysk netto (%) 4.0% 2.9% 3.2% 1.6% 0.7% 0.4% 0.4% -4.4% 0.6% 1.2% 1.2% 1.5% 1.8% 2.0% 1.4% 1.0% 0.6% -1.1% 0.1% 8.9% 1.6% 34.4% 15.1% 17.6% 12.7% 9.6% 5.9%
EPS 0.19 0.16 0.14 0.0611 0.0327 0.023 0.0237 -0.39 0.06 0.13 0.15 0.21 0.27 0.32 0.23 0.17 0.1 -0.19 0.01 1.42 0.0122 0.54 0.22 0.36 0.25 0.21 0.12
EPS (rozwodnione) 0.19 0.16 0.14 0.0611 0.0327 0.023 0.0237 -0.39 0.06 0.13 0.15 0.21 0.27 0.32 0.23 0.17 0.1 -0.19 0.01 1.42 0.0122 0.54 0.22 0.36 0.25 0.21 0.12
Ilośc akcji (mln) 253 253 253 253 253 253 253 253 257 251 256 248 251 255 250 250 261 251 204 251 5,424 5,842 6,167 6,470 6,470 6,192 6,411
Ważona ilośc akcji (mln) 253 253 253 253 253 253 253 253 257 253 256 248 251 255 250 250 261 253 204 252 5,424 5,842 6,167 6,470 6,470 6,192 6,411
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