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