Fu Shou Yuan International Group Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2012-06-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 240 240 307 305 410 385 588 520 642 626 770 707 789 862 912 939 734 1,159 1,142 1,184 906 1,265 1,525 1,103 1,100 977
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 70.9% 60.4% 91.6% 70.5% 56.4% 62.6% 31.1% 35.9% 23.0% 37.7% 18.4% 32.8% <span style="color:red">-7.01%</span> 34.4% 25.2% 26.1% 23.5% 9.2% 33.5% <span style="color:red">-6.82%</span> 21.4% <span style="color:red">-22.74%</span>
Marża brutto 80.5% 80.5% 80.4% 80.4% 79.6% 82.1% 79.5% 78.3% 79.8% 79.1% 69.7% 64.7% 69.6% 61.9% 69.9% 63.8% 69.7% 67.1% 68.1% 64.4% 64.3% 67.7% 71.4% 66.4% 67.1% 62.4%
Koszty i Wydatki (mln) 145 145 145 207 237 267 334 346 359 379 412 410 412 504 438 507 363 573 547 608 471 617 664 543 588 780
EBIT (mln) 103 103 143 119 168 119 245 160 274 232 353 288 371 352 461 409 357 571 565 529 409 621 845 527 512 198
EBIT Δ kw/kw 28.1% 13.6% 41.4% 25.2% 38.8% 48.7% 30.8% 44.5% 26.1% 34.1% 23.3% 29.6% 4.0% 38.4% 18.5% 22.8% 12.8% 8.1% 33.1% 0.4% 0.0% 0.0% 0.0% 0.0% 205.3% 66.1%
EBIT (%) 43.0% 43.0% 46.7% 39.1% 40.9% 30.9% 41.6% 30.7% 42.7% 37.0% 45.9% 40.7% 47.0% 40.8% 50.5% 43.5% 48.6% 49.3% 49.5% 44.7% 45.1% 49.1% 55.4% 47.8% 46.6% 20.2%
Przychody fiansowe (mln) 4 4 2 3 21 30 15 17 13 15 15 15 21 18 17 25 17 7 11 4 3 5 4 12 0 0
Koszty finansowe (mln) 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 10 10 12 8 15 16 26 25 32 28 35 38 44 45 49 49 52 57 61 58 66 59 68 70 78 76
EBITDA (mln) 113 113 155 127 183 135 270 185 307 260 388 326 415 397 510 457 409 628 626 587 475 680 914 597 590 378
EBITDA(%) 46.9% 46.9% 50.5% 41.8% 44.5% 35.0% 46.0% 35.5% 47.8% 41.5% 50.4% 46.1% 52.6% 46.0% 56.0% 48.7% 55.7% 54.2% 54.8% 49.6% 52.4% 53.7% 59.9% 54.1% 53.6% 38.6%
NOPLAT (mln) 97 97 159 101 194 147 269 191 295 262 374 311 398 377 490 456 388 592 606 573 438 654 865 566 543 268
Podatek (mln) 28 28 41 29 32 24 68 27 62 47 77 57 70 89 108 103 80 142 151 139 111 170 280 176 180 134
Zysk Netto (mln) 62 62 100 68 129 101 159 126 178 161 229 189 262 226 297 282 247 373 367 353 261 397 465 327 299 74
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 107.5% 63.3% 59.5% 85.7% 38.0% 58.7% 44.0% 50.1% 47.3% 40.5% 29.8% 49.4% <span style="color:red">-5.57%</span> 64.7% 23.7% 25.2% 5.5% 6.7% 26.5% <span style="color:red">-7.41%</span> 14.4% <span style="color:red">-81.30%</span>
Zysk netto (%) 25.9% 25.9% 32.5% 22.2% 31.4% 26.4% 27.0% 24.1% 27.7% 25.7% 29.7% 26.7% 33.2% 26.2% 32.6% 30.0% 33.7% 32.2% 32.2% 29.8% 28.8% 31.4% 30.5% 29.6% 27.2% 7.6%
EPS 0.0311 0.0311 0.0664 0.0433 0.0612 0.048 0.0751 0.0585 0.083 0.0749 0.11 0.0871 0.12 0.1 0.13 0.13 0.11 0.16 0.16 0.15 0.11 0.18 0.2 0.14 0.13 0.0327
EPS (rozwodnione) 0.0311 0.0311 0.0664 0.0433 0.0612 0.048 0.0751 0.0585 0.0825 0.0749 0.11 0.0865 0.12 0.1 0.13 0.12 0.11 0.16 0.16 0.16 0.11 0.18 0.2 0.14 0.13 0.0323
Ilośc akcji (mln) 2,000 2,000 1,500 1,561 2,108 2,113 2,114 2,148 2,144 2,150 2,151 2,165 2,231 2,218 2,249 2,253 2,270 2,272 2,285 2,276 2,272 2,271 2,271 2,283 2,271 2,301
Ważona ilośc akcji (mln) 2,000 2,000 1,500 1,561 2,108 2,114 2,114 2,148 2,156 2,150 2,151 2,179 2,231 2,236 2,246 2,263 2,275 2,274 2,285 2,272 2,272 2,271 2,271 2,271 2,271 2,271
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