Zhejiang Giuseppe Garment Co., Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 1 309
EBIT TTM (mln): 154
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 302 416 590 641 582 658 672 702 787 1,005 1,121 1,088 1,304 1,279 1,492 1,262
Przychód Δ r/r 0.0% 37.8% 41.6% 8.7% -9.2% 13.1% 2.0% 4.6% 12.0% 27.7% 11.6% -2.9% 19.8% -1.9% 16.6% -15.4%
Marża brutto 51.0% 49.9% 46.4% 47.4% 49.7% 47.4% 48.2% 47.5% 46.7% 47.2% 48.0% 49.4% 52.2% 47.0% 49.9% 49.7%
EBIT (mln) 47 81 109 108 71 89 77 82 105 157 186 193 235 166 243 115
EBIT Δ r/r 0.0% 70.1% 35.3% -1.1% -34.3% 25.6% -14.0% 6.6% 28.6% 49.7% 18.6% 3.5% 21.9% -29.6% 46.8% -52.5%
EBIT (%) 15.7% 19.3% 18.5% 16.8% 12.2% 13.5% 11.4% 11.6% 13.3% 15.6% 16.6% 17.7% 18.0% 12.9% 16.3% 9.1%
Koszty finansowe (mln) 1 1 5 6 1 1 3 1 1 1 1 0 0 0 1 1
EBITDA (mln) 72 112 139 151 115 135 149 162 182 239 270 290 340 263 346 177
EBITDA(%) 23.7% 27.0% 23.7% 23.6% 19.7% 20.5% 22.3% 23.0% 23.2% 23.8% 24.1% 26.7% 26.1% 20.6% 23.2% 14.0%
Podatek (mln) 8 11 17 16 9 10 20 21 25 36 41 40 41 33 31 20
Zysk Netto (mln) 41 72 94 96 65 82 61 63 75 113 143 144 187 121 203 88
Zysk netto Δ r/r 0.0% 78.6% 30.1% 1.3% -31.4% 24.8% -25.0% 2.8% 19.6% 50.1% 26.7% 0.5% 29.9% -35.0% 67.2% -56.5%
Zysk netto (%) 13.4% 17.4% 16.0% 14.9% 11.2% 12.4% 9.1% 9.0% 9.6% 11.2% 12.8% 13.2% 14.3% 9.5% 13.6% 7.0%
EPS 0.11 0.19 0.24 0.22 0.13 0.16 0.12 0.12 0.14 0.22 0.28 0.28 0.39 0.24 0.41 0.18
EPS (rozwodnione) 0.11 0.19 0.24 0.22 0.13 0.16 0.12 0.12 0.14 0.22 0.28 0.28 0.38 0.24 0.41 0.18
Ilośc akcji (mln) 353 386 387 437 509 515 515 507 515 512 508 508 484 506 500 485
Ważona ilośc akcji (mln) 353 386 387 437 509 515 522 507 520 512 508 508 493 506 500 485
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY