Wall Street Experts
ver. ZuMIgo(08/25)
Limin Group Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 4 170
EBIT TTM (mln): 103
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) |
489 |
472 |
518 |
576 |
611 |
666 |
758 |
835 |
1,160 |
1,423 |
1,519 |
2,833 |
4,388 |
4,738 |
5,016 |
4,224 |
4,237 |
Przychód Δ r/r |
0.0% |
-3.5% |
9.9% |
11.1% |
6.0% |
9.1% |
13.8% |
10.1% |
39.0% |
22.7% |
6.7% |
86.5% |
54.9% |
8.0% |
5.9% |
-15.8% |
0.3% |
Marża brutto |
25.6% |
32.2% |
30.4% |
25.2% |
27.7% |
25.6% |
22.4% |
24.9% |
29.4% |
28.0% |
27.2% |
26.7% |
24.7% |
22.6% |
18.8% |
16.1% |
19.5% |
EBIT (mln) |
61 |
71 |
79 |
62 |
68 |
53 |
51 |
72 |
138 |
163 |
232 |
354 |
494 |
379 |
358 |
64 |
114 |
EBIT Δ r/r |
0.0% |
16.5% |
11.0% |
-21.7% |
9.1% |
-20.9% |
-4.8% |
40.8% |
92.3% |
18.5% |
41.7% |
52.9% |
39.4% |
-23.3% |
-5.5% |
-82.0% |
76.7% |
EBIT (%) |
12.5% |
15.1% |
15.3% |
10.8% |
11.1% |
8.0% |
6.7% |
8.6% |
11.9% |
11.5% |
15.3% |
12.5% |
11.3% |
8.0% |
7.1% |
1.5% |
2.7% |
Koszty finansowe (mln) |
14 |
11 |
9 |
12 |
11 |
19 |
15 |
15 |
16 |
17 |
22 |
49 |
58 |
67 |
73 |
92 |
93 |
EBITDA (mln) |
71 |
73 |
78 |
81 |
96 |
109 |
118 |
153 |
239 |
274 |
368 |
584 |
760 |
723 |
637 |
502 |
579 |
EBITDA(%) |
14.6% |
15.4% |
15.1% |
14.0% |
15.7% |
16.3% |
15.5% |
18.3% |
20.6% |
19.3% |
24.3% |
20.6% |
17.3% |
15.3% |
12.7% |
11.9% |
13.7% |
Podatek (mln) |
15 |
13 |
14 |
10 |
8 |
8 |
8 |
9 |
15 |
19 |
18 |
20 |
61 |
38 |
28 |
1 |
22 |
Zysk Netto (mln) |
46 |
60 |
92 |
65 |
63 |
52 |
48 |
67 |
113 |
137 |
206 |
322 |
386 |
307 |
219 |
62 |
81 |
Zysk netto Δ r/r |
0.0% |
31.3% |
52.8% |
-29.5% |
-2.5% |
-16.9% |
-7.8% |
39.4% |
67.5% |
21.5% |
50.1% |
56.2% |
19.9% |
-20.5% |
-28.6% |
-71.7% |
31.1% |
Zysk netto (%) |
9.4% |
12.7% |
17.7% |
11.2% |
10.3% |
7.9% |
6.4% |
8.1% |
9.7% |
9.6% |
13.6% |
11.4% |
8.8% |
6.5% |
4.4% |
1.5% |
1.9% |
EPS |
0.29 |
0.38 |
0.42 |
0.3 |
0.29 |
0.24 |
0.23 |
0.24 |
0.38 |
0.38 |
0.57 |
0.89 |
1.05 |
0.82 |
0.59 |
0.17 |
0.23 |
EPS (rozwodnione) |
0.29 |
0.38 |
0.42 |
0.3 |
0.29 |
0.24 |
0.23 |
0.24 |
0.38 |
0.38 |
0.57 |
0.89 |
1.05 |
0.82 |
0.59 |
0.17 |
0.22 |
Ilośc akcji (mln) |
158 |
158 |
216 |
216 |
216 |
215 |
214 |
281 |
301 |
364 |
362 |
362 |
368 |
373 |
373 |
365 |
354 |
Ważona ilośc akcji (mln) |
158 |
158 |
216 |
216 |
216 |
215 |
214 |
281 |
301 |
364 |
362 |
362 |
368 |
373 |
373 |
365 |
370 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |