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