Wall Street Experts
ver. ZuMIgo(08/25)
China Medical System Holdings Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 7 014
EBIT TTM (mln): 1 669
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
294 |
378 |
495 |
659 |
877 |
1,322 |
1,759 |
2,201 |
2,945 |
3,553 |
4,901 |
5,349 |
5,433 |
6,074 |
6,946 |
8,337 |
9,150 |
8,013 |
7,469 |
Przychód Δ r/r |
0.0% |
28.8% |
31.1% |
32.9% |
33.1% |
50.8% |
33.1% |
25.1% |
33.8% |
20.7% |
37.9% |
9.1% |
1.6% |
11.8% |
14.4% |
20.0% |
9.8% |
-12.4% |
-6.8% |
Marża brutto |
68.9% |
64.9% |
61.7% |
63.1% |
59.1% |
56.6% |
58.8% |
54.5% |
56.2% |
57.6% |
59.4% |
65.0% |
72.1% |
74.9% |
73.9% |
74.9% |
76.9% |
76.2% |
72.6% |
EBIT (mln) |
43 |
76 |
123 |
181 |
234 |
434 |
693 |
786 |
1,090 |
1,241 |
1,694 |
2,250 |
2,278 |
2,637 |
3,282 |
3,866 |
4,020 |
2,713 |
1,733 |
EBIT Δ r/r |
0.0% |
76.9% |
62.8% |
47.3% |
28.8% |
85.5% |
59.8% |
13.3% |
38.7% |
13.8% |
36.5% |
32.9% |
1.2% |
15.7% |
24.5% |
17.8% |
4.0% |
-32.5% |
-36.1% |
EBIT (%) |
14.6% |
20.0% |
24.9% |
27.6% |
26.7% |
32.8% |
39.4% |
35.7% |
37.0% |
34.9% |
34.6% |
42.1% |
41.9% |
43.4% |
47.2% |
46.4% |
43.9% |
33.9% |
23.2% |
Koszty finansowe (mln) |
1 |
2 |
2 |
3 |
4 |
6 |
12 |
16 |
17 |
24 |
43 |
82 |
72 |
56 |
28 |
28 |
49 |
46 |
39 |
EBITDA (mln) |
47 |
81 |
134 |
195 |
244 |
460 |
635 |
725 |
1,191 |
1,167 |
1,739 |
2,087 |
2,262 |
2,746 |
3,122 |
3,597 |
3,850 |
2,922 |
2,308 |
EBITDA(%) |
15.9% |
21.4% |
27.0% |
29.6% |
27.9% |
34.8% |
36.1% |
32.9% |
40.4% |
32.8% |
35.5% |
39.0% |
41.6% |
45.2% |
44.9% |
43.1% |
42.1% |
36.5% |
30.9% |
Podatek (mln) |
11 |
12 |
31 |
42 |
26 |
36 |
58 |
49 |
87 |
68 |
123 |
138 |
162 |
532 |
260 |
431 |
487 |
489 |
397 |
Zysk Netto (mln) |
31 |
63 |
102 |
141 |
203 |
391 |
531 |
623 |
1,046 |
996 |
1,376 |
1,675 |
1,850 |
1,961 |
2,530 |
3,017 |
3,259 |
2,401 |
1,620 |
Zysk netto Δ r/r |
0.0% |
102.7% |
60.8% |
38.5% |
43.6% |
92.9% |
35.6% |
17.4% |
67.8% |
-4.8% |
38.2% |
21.7% |
10.5% |
6.0% |
29.1% |
19.2% |
8.0% |
-26.3% |
-32.5% |
Zysk netto (%) |
10.7% |
16.8% |
20.6% |
21.4% |
23.1% |
29.6% |
30.2% |
28.3% |
35.5% |
28.0% |
28.1% |
31.3% |
34.0% |
32.3% |
36.4% |
36.2% |
35.6% |
30.0% |
21.7% |
EPS |
0.42 |
0.78 |
1.15 |
0.0796 |
0.1 |
0.16 |
0.22 |
0.26 |
0.43 |
0.4 |
0.55 |
0.67 |
0.74 |
0.79 |
1.02 |
1.22 |
1.33 |
0.98 |
0.67 |
EPS (rozwodnione) |
0.42 |
0.77 |
1.15 |
0.0792 |
0.1 |
0.16 |
0.22 |
0.26 |
0.43 |
0.4 |
0.55 |
0.67 |
0.74 |
0.79 |
1.02 |
1.22 |
1.33 |
0.98 |
0.67 |
Ilośc akcji (mln) |
75 |
82 |
89 |
1,774 |
1,982 |
2,373 |
2,415 |
2,415 |
2,415 |
2,467 |
2,487 |
2,487 |
2,486 |
2,480 |
2,472 |
2,468 |
2,454 |
2,452 |
2,427 |
Ważona ilośc akcji (mln) |
75 |
82 |
89 |
1,784 |
2,001 |
2,378 |
2,415 |
2,415 |
2,415 |
2,467 |
2,487 |
2,487 |
2,486 |
2,480 |
2,472 |
2,468 |
2,454 |
2,452 |
2,427 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |