Joyoung Co.,Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 9 006
EBIT TTM (mln): 60
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 750 934 1,943 4,323 4,636 5,347 5,199 4,942 5,328 5,944 7,060 7,315 7,248 8,169 9,351 11,224 10,540 10,177 9,613 8,849
Przychód Δ r/r 0.0% 24.4% 108.1% 122.5% 7.2% 15.3% -2.8% -5.0% 7.8% 11.5% 18.8% 3.6% -0.9% 12.7% 14.5% 20.0% -6.1% -3.5% -5.5% -7.9%
Marża brutto 17.3% 16.0% 36.4% 38.1% 38.6% 36.4% 35.4% 35.0% 34.4% 32.6% 31.9% 32.7% 33.0% 32.1% 32.5% 32.1% 27.8% 29.1% 25.9% 25.5%
EBIT (mln) 44 43 406 734 733 814 700 636 691 712 746 756 808 878 943 1,066 774 591 434 52
EBIT Δ r/r 0.0% -1.0% 842.0% 81.1% -0.2% 11.1% -14.0% -9.2% 8.6% 3.1% 4.7% 1.4% 6.8% 8.7% 7.3% 13.1% -27.5% -23.6% -26.6% -87.9%
EBIT (%) 5.8% 4.6% 20.9% 17.0% 15.8% 15.2% 13.5% 12.9% 13.0% 12.0% 10.6% 10.3% 11.1% 10.8% 10.1% 9.5% 7.3% 5.8% 4.5% 0.6%
Koszty finansowe (mln) -0 -2 -3 -24 -43 0 0 0 0 0 6 8 1 4 1 2 2 5 5 5
EBITDA (mln) 45 43 415 729 773 880 721 685 743 747 881 960 904 849 1,015 1,061 937 790 604 158
EBITDA(%) 5.9% 4.6% 21.4% 16.9% 16.7% 16.5% 13.9% 13.9% 13.9% 12.6% 12.5% 13.1% 12.5% 10.4% 10.9% 9.4% 8.9% 7.8% 6.3% 1.8%
Podatek (mln) 5 1 52 94 71 154 160 138 126 141 120 121 108 129 134 147 89 61 40 -57
Zysk Netto (mln) 38 43 269 538 610 591 501 455 470 532 620 698 689 754 824 940 746 530 389 122
Zysk netto Δ r/r 0.0% 13.7% 520.9% 99.9% 13.3% -3.1% -15.2% -9.2% 3.2% 13.2% 16.6% 12.5% -1.3% 9.5% 9.3% 14.1% -20.7% -28.9% -26.6% -68.6%
Zysk netto (%) 5.1% 4.6% 13.9% 12.4% 13.2% 11.1% 9.6% 9.2% 8.8% 8.9% 8.8% 9.5% 9.5% 9.2% 8.8% 8.4% 7.1% 5.2% 4.0% 1.4%
EPS 1.06 1.13 0.55 0.79 0.8 0.78 0.66 0.6 0.62 0.7 0.81 0.91 0.9 0.99 1.07 1.23 0.97 0.7 0.52 0.16
EPS (rozwodnione) 1.06 1.13 0.55 0.79 0.8 0.78 0.66 0.6 0.62 0.7 0.81 0.91 0.9 0.99 1.07 1.23 0.97 0.7 0.52 0.16
Ilośc akcji (mln) 36 38 569 684 762 758 760 759 758 760 765 767 765 762 767 767 767 757 747 765
Ważona ilośc akcji (mln) 36 38 569 684 762 758 760 759 758 760 765 767 765 762 767 767 767 757 747 765
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY