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