Better Life Commercial Chain Share Co.,Ltd

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
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,135 3,171 4,184 5,201 5,725 6,770 8,439 10,006 11,388 12,297 15,472 15,521 17,311 18,456 19,725 15,736 13,361 8,745 3,101 3,438
Przychód Δ r/r 0.0% 48.5% 32.0% 24.3% 10.1% 18.3% 24.7% 18.6% 13.8% 8.0% 25.8% 0.3% 11.5% 6.6% 6.9% -20.2% -15.1% -34.5% -64.5% 10.9%
Marża brutto 18.3% 18.5% 19.5% 19.7% 19.6% 20.5% 20.6% 21.3% 22.3% 22.5% 22.0% 21.7% 21.8% 23.3% 24.4% 30.6% 34.0% 24.2% 41.8% 36.8%
EBIT (mln) 77 100 162 206 215 220 325 419 529 430 202 135 217 240 619 638 343 -1,186 -1,535 1,603
EBIT Δ r/r 0.0% 29.7% 63.1% 26.8% 4.5% 2.0% 47.9% 28.9% 26.4% -18.7% -53.0% -33.0% 60.4% 10.7% 157.7% 3.1% -46.3% -445.7% 29.5% -204.5%
EBIT (%) 3.6% 3.1% 3.9% 4.0% 3.8% 3.2% 3.8% 4.2% 4.6% 3.5% 1.3% 0.9% 1.3% 1.3% 3.1% 4.1% 2.6% -13.6% -49.5% 46.6%
Koszty finansowe (mln) 5 5 7 3 -22 0 8 33 24 63 112 138 123 208 339 407 343 406 436 215
EBITDA (mln) 132 181 246 297 285 349 484 653 773 757 684 681 696 818 1,072 1,110 1,187 -1,332 -594 -9
EBITDA(%) 6.2% 5.7% 5.9% 5.7% 5.0% 5.2% 5.7% 6.5% 6.8% 6.2% 4.4% 4.4% 4.0% 4.4% 5.4% 7.1% 8.9% -15.2% -19.2% -0.3%
Podatek (mln) 4 17 44 50 63 64 81 104 126 114 50 61 64 60 45 19 140 227 22 141
Zysk Netto (mln) 74 87 124 163 165 171 260 343 415 345 214 133 146 156 173 112 -166 -2,520 -1,889 1,212
Zysk netto Δ r/r 0.0% 18.3% 41.4% 31.7% 1.5% 3.4% 52.2% 31.8% 21.2% -16.9% -38.1% -37.9% 10.4% 6.2% 11.1% -35.4% -248.5% 1419.2% -25.1% -164.2%
Zysk netto (%) 3.5% 2.8% 3.0% 3.1% 2.9% 2.5% 3.1% 3.4% 3.6% 2.8% 1.4% 0.9% 0.8% 0.8% 0.9% 0.7% -1.2% -28.8% -60.9% 35.2%
EPS 0.2 0.24 0.33 0.34 0.3 0.31 0.48 0.63 0.66 0.53 0.28 0.17 0.17 0.18 0.2 0.13 -0.2 -3.02 -2.25 1.48
EPS (rozwodnione) 0.2 0.24 0.33 0.34 0.3 0.31 0.48 0.63 0.66 0.53 0.28 0.17 0.17 0.18 0.2 0.13 -0.2 -3.02 -2.25 1.48
Ilośc akcji (mln) 366 366 380 473 543 543 543 543 629 657 769 786 864 864 864 859 832 834 839 817
Ważona ilośc akcji (mln) 366 366 380 473 543 543 543 543 629 657 769 786 864 864 864 859 832 834 840 817
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY