Wall Street Experts
ver. ZuMIgo(08/25)
361 Degrees International Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 15 384
EBIT TTM (mln): 2 327
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
263 |
373 |
1,317 |
3,447 |
4,331 |
5,461 |
2,383 |
4,951 |
3,583 |
3,906 |
4,459 |
5,023 |
5,158 |
5,187 |
5,632 |
5,127 |
5,933 |
6,961 |
8,423 |
10,074 |
Przychód Δ r/r |
0.0% |
42.0% |
252.8% |
161.7% |
25.7% |
26.1% |
-56.4% |
107.8% |
-27.6% |
9.0% |
14.1% |
12.6% |
2.7% |
0.6% |
8.6% |
-9.0% |
15.7% |
17.3% |
21.0% |
19.6% |
Marża brutto |
10.3% |
20.6% |
26.4% |
34.6% |
39.4% |
42.3% |
44.2% |
39.8% |
39.5% |
40.9% |
40.9% |
42.0% |
41.8% |
40.6% |
40.3% |
37.9% |
41.7% |
40.5% |
41.1% |
41.5% |
EBIT (mln) |
12 |
29 |
203 |
740 |
1,052 |
1,441 |
440 |
864 |
352 |
724 |
915 |
949 |
988 |
782 |
669 |
823 |
1,083 |
1,074 |
1,384 |
1,576 |
EBIT Δ r/r |
0.0% |
139.7% |
590.5% |
265.5% |
42.1% |
37.0% |
-69.5% |
96.5% |
-59.3% |
105.6% |
26.3% |
3.8% |
4.0% |
-20.8% |
-14.4% |
22.9% |
31.7% |
-0.8% |
28.8% |
13.9% |
EBIT (%) |
4.7% |
7.9% |
15.4% |
21.5% |
24.3% |
26.4% |
18.5% |
17.5% |
9.8% |
18.5% |
20.5% |
18.9% |
19.1% |
15.1% |
11.9% |
16.0% |
18.3% |
15.4% |
16.4% |
15.6% |
Koszty finansowe (mln) |
1 |
3 |
5 |
16 |
-0 |
0 |
1 |
10 |
2 |
1 |
2 |
2 |
6 |
7 |
7 |
8 |
10 |
9 |
20 |
13 |
EBITDA (mln) |
12 |
29 |
203 |
751 |
1,075 |
1,495 |
477 |
887 |
343 |
624 |
857 |
875 |
901 |
702 |
766 |
746 |
1,130 |
1,150 |
1,459 |
1,653 |
EBITDA(%) |
4.7% |
7.9% |
15.4% |
21.8% |
24.8% |
27.4% |
20.0% |
17.9% |
9.6% |
16.0% |
19.2% |
17.4% |
17.5% |
13.5% |
13.6% |
14.6% |
19.0% |
16.5% |
17.3% |
16.4% |
Podatek (mln) |
-0 |
3 |
18 |
92 |
134 |
251 |
78 |
115 |
100 |
202 |
260 |
287 |
307 |
265 |
253 |
206 |
303 |
248 |
323 |
370 |
Zysk Netto (mln) |
11 |
23 |
179 |
632 |
917 |
1,196 |
360 |
707 |
211 |
398 |
518 |
403 |
457 |
304 |
432 |
415 |
602 |
747 |
961 |
1,149 |
Zysk netto Δ r/r |
0.0% |
108.2% |
681.2% |
253.2% |
45.0% |
30.5% |
-69.9% |
96.6% |
-70.1% |
88.2% |
30.2% |
-22.2% |
13.4% |
-33.5% |
42.4% |
-4.0% |
45.0% |
24.2% |
28.7% |
19.5% |
Zysk netto (%) |
4.2% |
6.1% |
13.6% |
18.3% |
21.2% |
21.9% |
15.1% |
14.3% |
5.9% |
10.2% |
11.6% |
8.0% |
8.9% |
5.9% |
7.7% |
8.1% |
10.1% |
10.7% |
11.4% |
11.4% |
EPS |
0.007 |
0.015 |
0.12 |
0.42 |
0.44 |
0.58 |
0.17 |
0.34 |
0.1 |
0.19 |
0.25 |
0.2 |
0.22 |
0.15 |
0.21 |
0.2 |
0.29 |
0.36 |
0.46 |
0.56 |
EPS (rozwodnione) |
0.007 |
0.015 |
0.12 |
0.42 |
0.44 |
0.58 |
0.17 |
0.32 |
0.1 |
0.19 |
0.25 |
0.2 |
0.22 |
0.15 |
0.21 |
0.2 |
0.29 |
0.36 |
0.46 |
0.56 |
Ilośc akcji (mln) |
1,500 |
1,500 |
1,500 |
1,501 |
2,061 |
2,068 |
2,068 |
2,295 |
2,068 |
2,068 |
2,068 |
2,068 |
2,068 |
2,068 |
2,068 |
2,068 |
2,068 |
2,068 |
2,068 |
2,068 |
Ważona ilośc akcji (mln) |
1,500 |
1,500 |
1,500 |
1,502 |
2,068 |
2,076 |
2,068 |
2,295 |
2,068 |
2,068 |
2,068 |
2,068 |
2,068 |
2,068 |
2,068 |
2,068 |
2,068 |
2,068 |
2,068 |
2,068 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |
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CNY |
CNY |
CNY |
CNY |