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