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