Fu Shou Yuan International Group Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 4 993
EBIT TTM (mln): 2 506
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 480 612 795 1,108 1,268 1,477 1,651 1,851 1,893 2,326 2,172 2,628 2,077
Przychód Δ r/r 0.0% 27.5% 30.0% 39.3% 14.4% 16.5% 11.8% 12.1% 2.3% 22.9% -6.6% 21.0% -20.9%
Marża brutto 80.5% 80.4% 80.0% 77.6% 79.1% 80.2% 88.0% 88.7% 88.4% 86.4% 66.3% 69.3% 64.9%
EBIT (mln) 206 245 346 468 564 701 723 869 928 1,094 1,030 1,372 710
EBIT Δ r/r 0.0% 18.9% 41.1% 35.3% 20.5% 24.2% 3.2% 20.3% 6.7% 18.0% -5.9% 33.2% -48.3%
EBIT (%) 43.0% 40.1% 43.5% 42.3% 44.5% 47.4% 43.8% 47.0% 49.0% 47.1% 47.4% 52.2% 34.2%
Koszty finansowe (mln) 11 5 4 8 8 16 8 11 10 7 5 7 16
EBITDA (mln) 226 273 378 524 630 775 890 1,067 1,110 1,311 1,244 1,510 968
EBITDA(%) 47.1% 44.6% 47.6% 47.3% 49.7% 52.4% 53.9% 57.6% 58.7% 56.4% 57.3% 57.5% 46.6%
Podatek (mln) 56 70 56 94 109 135 159 211 223 290 281 456 313
Zysk Netto (mln) 124 167 230 284 339 417 488 579 620 720 659 791 373
Zysk netto Δ r/r 0.0% 34.6% 37.7% 23.5% 19.2% 23.1% 17.0% 18.5% 7.2% 16.1% -8.5% 20.1% -52.8%
Zysk netto (%) 25.9% 27.3% 29.0% 25.7% 26.7% 28.3% 29.6% 31.3% 32.8% 31.0% 30.3% 30.1% 18.0%
EPS 0.0621 0.11 0.11 0.14 0.16 0.2 0.22 0.26 0.27 0.32 0.29 0.35 0.16
EPS (rozwodnione) 0.0621 0.11 0.11 0.13 0.16 0.19 0.22 0.26 0.27 0.32 0.29 0.35 0.16
Ilośc akcji (mln) 2,000 1,516 2,073 2,079 2,094 2,132 2,197 2,235 2,263 2,278 2,271 2,274 2,271
Ważona ilośc akcji (mln) 2,000 1,531 2,111 2,131 2,153 2,165 2,234 2,254 2,274 2,279 2,271 2,271 2,271
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY