Wall Street Experts
ver. ZuMIgo(08/25)
Sunrise Group Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 6 898
EBIT TTM (mln): 544
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) |
857 |
1,073 |
1,310 |
1,314 |
1,736 |
1,870 |
2,040 |
2,159 |
2,055 |
2,098 |
2,549 |
2,903 |
5,166 |
6,878 |
7,095 |
7,130 |
Przychód Δ r/r |
0.0% |
25.1% |
22.1% |
0.3% |
32.1% |
7.8% |
9.1% |
5.8% |
-4.8% |
2.1% |
21.5% |
13.9% |
78.0% |
33.1% |
3.2% |
0.5% |
Marża brutto |
19.5% |
21.3% |
16.6% |
17.2% |
16.3% |
16.7% |
18.7% |
22.1% |
16.6% |
13.8% |
13.5% |
11.1% |
10.8% |
9.5% |
13.3% |
14.5% |
EBIT (mln) |
124 |
160 |
143 |
129 |
137 |
142 |
162 |
249 |
139 |
87 |
133 |
105 |
303 |
377 |
535 |
537 |
EBIT Δ r/r |
0.0% |
28.9% |
-10.2% |
-9.8% |
5.8% |
3.9% |
13.8% |
53.8% |
-44.1% |
-37.7% |
54.1% |
-21.0% |
187.4% |
24.5% |
41.8% |
0.4% |
EBIT (%) |
14.5% |
14.9% |
10.9% |
9.8% |
7.9% |
7.6% |
7.9% |
11.5% |
6.8% |
4.1% |
5.2% |
3.6% |
5.9% |
5.5% |
7.5% |
7.5% |
Koszty finansowe (mln) |
4 |
4 |
5 |
11 |
24 |
34 |
33 |
17 |
20 |
32 |
58 |
66 |
82 |
109 |
92 |
50 |
EBITDA (mln) |
156 |
207 |
179 |
189 |
247 |
285 |
359 |
435 |
310 |
246 |
323 |
322 |
557 |
679 |
841 |
951 |
EBITDA(%) |
18.2% |
19.3% |
13.7% |
14.4% |
14.2% |
15.2% |
17.6% |
20.1% |
15.1% |
11.7% |
12.7% |
11.1% |
10.8% |
9.9% |
11.9% |
13.3% |
Podatek (mln) |
6 |
23 |
23 |
30 |
42 |
41 |
48 |
72 |
43 |
9 |
14 |
9 |
43 |
19 |
50 |
109 |
Zysk Netto (mln) |
117 |
139 |
128 |
109 |
116 |
111 |
132 |
183 |
93 |
43 |
53 |
5 |
170 |
209 |
333 |
423 |
Zysk netto Δ r/r |
0.0% |
19.3% |
-8.0% |
-14.6% |
6.0% |
-4.0% |
18.7% |
38.6% |
-49.4% |
-53.9% |
25.3% |
-89.8% |
3037.7% |
22.8% |
59.1% |
27.1% |
Zysk netto (%) |
13.6% |
13.0% |
9.8% |
8.3% |
6.7% |
5.9% |
6.5% |
8.5% |
4.5% |
2.0% |
2.1% |
0.2% |
3.3% |
3.0% |
4.7% |
5.9% |
EPS |
0.25 |
0.2 |
0.18 |
0.15 |
0.16 |
0.16 |
0.17 |
0.22 |
0.11 |
0.0512 |
0.0642 |
0.0065 |
0.17 |
0.21 |
0.34 |
0.43 |
EPS (rozwodnione) |
0.25 |
0.2 |
0.18 |
0.15 |
0.16 |
0.16 |
0.17 |
0.22 |
0.11 |
0.0512 |
0.0642 |
0.0065 |
0.17 |
0.21 |
0.34 |
0.43 |
Ilośc akcji (mln) |
977 |
695 |
693 |
710 |
705 |
699 |
779 |
819 |
833 |
833 |
833 |
833 |
977 |
977 |
980 |
984 |
Ważona ilośc akcji (mln) |
977 |
695 |
693 |
710 |
705 |
699 |
779 |
830 |
841 |
833 |
833 |
833 |
977 |
977 |
980 |
984 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |