Labixiaoxin Snacks Group Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 846
EBIT TTM (mln): -105
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 539 665 725 932 1,280 1,546 1,834 1,129 1,047 893 903 503 467 509 648 684 764 867
Przychód Δ r/r 0.0% 23.5% 8.9% 28.6% 37.4% 20.8% 18.6% -38.4% -7.2% -14.8% 1.1% -44.3% -7.2% 9.1% 27.4% 5.6% 11.7% 13.4%
Marża brutto 39.9% 39.2% 39.1% 36.7% 40.0% 41.0% 41.0% 33.7% 29.1% 24.7% 22.5% 25.5% 29.8% 32.7% 34.6% 35.7% 28.6% 27.1%
EBIT (mln) 111 123 100 166 285 370 445 31 -329 -622 -287 -148 -71 -24 38 -18 -82 -73
EBIT Δ r/r 0.0% 10.8% -18.8% 65.9% 71.5% 29.8% 20.2% -93.1% -1171.7% 89.3% -53.8% -48.3% -52.1% -66.7% -260.1% -146.7% 363.1% -10.7%
EBIT (%) 20.7% 18.5% 13.8% 17.8% 22.3% 23.9% 24.3% 2.7% -31.4% -69.7% -31.8% -29.5% -15.3% -4.7% 5.9% -2.6% -10.7% -8.5%
Koszty finansowe (mln) 0 0 0 4 9 7 8 12 9 21 43 45 44 41 31 28 23 0
EBITDA (mln) 122 139 133 204 334 437 536 147 123 -89 -36 43 6 29 82 23 -46 -36
EBITDA(%) 22.6% 20.9% 18.3% 21.9% 26.1% 28.3% 29.2% 13.0% 11.8% -10.0% -4.0% 8.6% 1.4% 5.6% 12.6% 3.3% -6.0% -4.1%
Podatek (mln) 28 36 27 13 55 91 123 17 10 -34 -38 -12 17 45 82 8 0 0
Zysk Netto (mln) 84 87 69 148 222 278 326 11 -338 -602 -289 -180 -170 -29 -65 -75 -105 -93
Zysk netto Δ r/r 0.0% 3.5% -20.9% 115.4% 50.0% 25.3% 17.5% -96.6% -3143.2% 77.9% -51.9% -37.9% -5.3% -82.7% 121.8% 15.5% 39.1% -10.8%
Zysk netto (%) 15.6% 13.0% 9.5% 15.9% 17.3% 18.0% 17.8% 1.0% -32.3% -67.4% -32.1% -35.7% -36.5% -5.8% -10.1% -11.0% -13.7% -10.8%
EPS 0.19 0.17 0.14 0.18 0.25 0.25 0.29 0.01 -0.3 -0.45 -0.22 -0.14 -0.13 -0.0221 -0.0491 -0.0567 -0.79 -0.53
EPS (rozwodnione) 0.19 0.17 0.14 0.18 0.25 0.25 0.29 0.01 -0.3 -0.45 -0.22 -0.14 -0.13 -0.0221 -0.0491 -0.0567 -0.79 -0.53
Ilośc akcji (mln) 431 498 503 828 898 1,126 1,129 1,132 1,127 1,327 1,327 1,283 1,309 1,329 1,329 1,329 133 175
Ważona ilośc akcji (mln) 434 505 503 828 898 1,126 1,131 1,132 1,129 1,327 1,329 1,329 1,329 1,329 1,329 1,329 133 175
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