Edvantage Group Holdings Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 3 997
EBIT TTM (mln): 1 314
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 573 604 636 704 800 1,252 1,686 1,973 2,312
Przychód Δ r/r 0.0% 5.5% 5.3% 10.7% 13.6% 56.4% 34.7% 17.0% 17.2%
Marża brutto 43.1% 44.9% 45.6% 48.6% 49.5% 50.4% 50.4% 51.6% 48.6%
EBIT (mln) 187 210 214 255 279 454 566 668 725
EBIT Δ r/r 0.0% 12.1% 2.0% 19.1% 9.2% 62.9% 24.7% 18.0% 8.6%
EBIT (%) 32.7% 34.7% 33.6% 36.2% 34.8% 36.3% 33.6% 33.8% 31.4%
Koszty finansowe (mln) 19 14 18 28 16 18 6 26 32
EBITDA (mln) 258 276 277 319 337 552 705 833 1,072
EBITDA(%) 45.1% 45.7% 43.5% 45.3% 42.1% 44.1% 41.8% 42.2% 46.4%
Podatek (mln) 32 39 48 28 16 14 8 1 5
Zysk Netto (mln) 91 131 162 217 291 414 567 618 715
Zysk netto Δ r/r 0.0% 44.2% 23.2% 34.1% 34.5% 41.9% 37.2% 9.0% 15.6%
Zysk netto (%) 15.9% 21.7% 25.4% 30.8% 36.4% 33.1% 33.7% 31.3% 30.9%
EPS 0.091 0.13 0.21 0.28 0.28 0.38 0.51 0.56 0.63
EPS (rozwodnione) 0.091 0.13 0.21 0.28 0.28 0.38 0.51 0.56 0.63
Ilośc akcji (mln) 1,000 1,000 777 783 1,017 1,087 1,068 1,101 1,142
Ważona ilośc akcji (mln) 1,000 1,000 777 783 1,055 1,093 1,107 1,102 1,142
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY