Wall Street Experts
ver. ZuMIgo(08/25)
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 |