Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |