China Quanjude(Group) Co.,Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 1 423
EBIT TTM (mln): 45
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 445 557 666 917 1,112 1,202 1,339 1,802 1,944 1,902 1,846 1,853 1,847 1,861 1,777 1,566 783 948 719 1,432 1,402
Przychód Δ r/r 0.0% 25.3% 19.4% 37.7% 21.3% 8.1% 11.5% 34.6% 7.8% -2.1% -3.0% 0.4% -0.3% 0.7% -4.5% -11.9% -50.0% 21.0% -24.2% 99.3% -2.1%
Marża brutto 59.7% 59.2% 57.5% 54.5% 54.6% 57.5% 57.3% 56.0% 56.9% 56.4% 56.8% 58.2% 60.8% 61.9% 60.0% 58.5% -9.2% 2.6% -12.9% 18.1% 17.5%
EBIT (mln) 51 67 82 97 105 124 140 188 210 173 174 189 194 202 119 70 -282 -196 -299 63 38
EBIT Δ r/r 0.0% 31.0% 22.8% 18.2% 8.3% 18.6% 12.2% 34.9% 11.6% -17.5% 0.5% 8.3% 3.0% 3.8% -41.2% -40.6% -500.9% -30.5% 52.3% -120.9% -38.4%
EBIT (%) 11.5% 12.0% 12.3% 10.6% 9.4% 10.4% 10.4% 10.4% 10.8% 9.1% 9.4% 10.2% 10.5% 10.8% 6.7% 4.5% -36.0% -20.7% -41.6% 4.4% 2.7%
Koszty finansowe (mln) 6 8 10 17 14 9 6 13 4 2 1 0 0 0 0 1 0 11 9 11 10
EBITDA (mln) 84 110 125 148 177 202 210 271 288 231 247 249 260 279 195 128 -221 -74 -187 167 146
EBITDA(%) 18.9% 19.7% 18.7% 16.1% 15.9% 16.8% 15.7% 15.0% 14.8% 12.2% 13.4% 13.4% 14.1% 15.0% 11.0% 8.2% -28.2% -7.8% -26.0% 11.6% 10.4%
Podatek (mln) 19 24 28 34 27 34 37 48 51 34 40 47 47 54 38 31 0 -8 -3 5 1
Zysk Netto (mln) 38 48 57 64 76 84 100 129 152 110 126 131 140 136 73 45 -284 -171 -296 60 34
Zysk netto Δ r/r 0.0% 26.3% 19.1% 13.5% 17.6% 11.6% 18.8% 28.8% 17.7% -27.6% 14.0% 4.5% 6.4% -2.6% -46.3% -38.9% -737.1% -39.7% 72.5% -120.3% -43.2%
Zysk netto (%) 8.5% 8.5% 8.5% 7.0% 6.8% 7.0% 7.5% 7.2% 7.8% 5.8% 6.8% 7.1% 7.6% 7.3% 4.1% 2.8% -36.3% -18.1% -41.1% 4.2% 2.4%
EPS 0.18 0.23 0.29 0.3 0.27 0.3 0.35 0.46 0.54 0.39 0.42 0.43 0.45 0.44 0.24 0.14 -0.92 -0.56 -0.96 0.2 0.11
EPS (rozwodnione) 0.18 0.23 0.29 0.3 0.27 0.3 0.35 0.46 0.54 0.39 0.42 0.43 0.45 0.44 0.24 0.14 -0.92 -0.56 -0.96 0.2 0.11
Ilośc akcji (mln) 211 211 211 217 283 283 283 283 283 283 296 308 308 308 308 308 308 307 307 307 307
Ważona ilośc akcji (mln) 211 211 211 217 283 283 283 283 283 283 296 308 308 308 308 308 308 307 307 307 307
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY