Wall Street Experts
ver. ZuMIgo(08/25)
LB Group Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 27 317
EBIT TTM (mln): 4 889
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
756 |
779 |
1,247 |
1,906 |
1,804 |
1,723 |
2,063 |
2,662 |
4,187 |
10,353 |
10,554 |
11,420 |
14,164 |
20,617 |
24,155 |
26,765 |
27,539 |
Przychód Δ r/r |
0.0% |
3.0% |
60.1% |
52.9% |
-5.4% |
-4.5% |
19.8% |
29.0% |
57.3% |
147.3% |
1.9% |
8.2% |
24.0% |
45.6% |
17.2% |
10.8% |
2.9% |
Marża brutto |
15.9% |
20.9% |
25.8% |
33.3% |
22.2% |
12.2% |
18.5% |
19.3% |
30.4% |
45.6% |
41.8% |
42.7% |
35.6% |
42.1% |
30.3% |
26.1% |
25.1% |
EBIT (mln) |
11 |
54 |
178 |
423 |
213 |
20 |
62 |
126 |
550 |
3,054 |
2,688 |
3,050 |
2,831 |
5,554 |
4,086 |
3,917 |
2,924 |
EBIT Δ r/r |
0.0% |
393.3% |
231.9% |
138.4% |
-49.7% |
-90.7% |
214.5% |
102.5% |
337.0% |
455.6% |
-12.0% |
13.5% |
-7.2% |
96.2% |
-26.4% |
-4.1% |
-25.4% |
EBIT (%) |
1.4% |
6.9% |
14.2% |
22.2% |
11.8% |
1.1% |
3.0% |
4.7% |
13.1% |
29.5% |
25.5% |
26.7% |
20.0% |
26.9% |
16.9% |
14.6% |
10.6% |
Koszty finansowe (mln) |
28 |
20 |
24 |
31 |
22 |
26 |
47 |
53 |
90 |
148 |
206 |
183 |
255 |
300 |
424 |
556 |
906 |
EBITDA (mln) |
97 |
124 |
267 |
521 |
329 |
165 |
260 |
375 |
1,104 |
4,174 |
4,033 |
4,360 |
4,255 |
7,405 |
6,239 |
6,617 |
6,851 |
EBITDA(%) |
12.8% |
15.9% |
21.4% |
27.3% |
18.2% |
9.6% |
12.6% |
14.1% |
26.4% |
40.3% |
38.2% |
38.2% |
30.0% |
35.9% |
25.8% |
24.7% |
24.9% |
Podatek (mln) |
4 |
8 |
25 |
62 |
29 |
3 |
9 |
17 |
81 |
467 |
396 |
418 |
492 |
783 |
536 |
671 |
672 |
Zysk Netto (mln) |
13 |
52 |
162 |
359 |
184 |
24 |
63 |
111 |
442 |
2,502 |
2,286 |
2,594 |
2,289 |
4,676 |
3,419 |
3,226 |
2,169 |
Zysk netto Δ r/r |
0.0% |
303.1% |
212.5% |
122.3% |
-48.7% |
-87.2% |
167.8% |
76.5% |
296.7% |
466.0% |
-8.7% |
13.5% |
-11.8% |
104.3% |
-26.9% |
-5.6% |
-32.8% |
Zysk netto (%) |
1.7% |
6.6% |
13.0% |
18.9% |
10.2% |
1.4% |
3.1% |
4.2% |
10.6% |
24.2% |
21.7% |
22.7% |
16.2% |
22.7% |
14.2% |
12.1% |
7.9% |
EPS |
0.0257 |
0.11 |
0.33 |
0.64 |
0.28 |
0.0343 |
0.0943 |
0.16 |
0.43 |
1.25 |
1.15 |
1.28 |
1.13 |
2.12 |
1.49 |
1.38 |
0.91 |
EPS (rozwodnione) |
0.0257 |
0.11 |
0.33 |
0.64 |
0.28 |
0.0343 |
0.0943 |
0.16 |
0.43 |
1.25 |
1.15 |
1.28 |
1.13 |
2.06 |
1.44 |
1.35 |
0.91 |
Ilośc akcji (mln) |
499 |
489 |
490 |
559 |
659 |
687 |
670 |
696 |
1,028 |
2,002 |
1,982 |
2,032 |
2,032 |
2,205 |
2,295 |
2,338 |
2,383 |
Ważona ilośc akcji (mln) |
499 |
489 |
490 |
559 |
659 |
688 |
670 |
696 |
1,028 |
2,002 |
1,988 |
2,032 |
2,032 |
2,237 |
2,381 |
2,390 |
2,383 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |