China Resources Medical Holdings Company Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 26 27 28
Rok finansowy 2011 2012 2012 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
Kwartał Q4 Q1 Q2 Q3 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
Data 2012-01-31 2012-03-31 2012-06-30 2012-09-30 2013-01-31 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
Przychód (mln) 190 190 190 190 222 420 468 507 699 602 770 705 828 862 1,016 916 1,143 965 1,150 907 1,843 1,772 2,675 3,206 4,695 5,114 4,993 4,976 4,878
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.1% 121.5% 146.8% 167.5% 215.2% 43.5% 64.6% 39.1% 18.4% 43.1% 31.9% 29.9% 38.1% 11.9% 13.3% -0.95% 61.2% 83.7% 132.6% 253.3% 154.7% 188.6% 86.6% 55.2% 3.9%
Marża brutto 24.4% 24.4% 24.4% 24.4% 24.0% 20.8% 26.8% 23.5% 25.5% 23.5% 24.4% 25.8% 27.1% 37.5% 34.0% 39.1% 34.9% 35.8% 36.2% 27.0% 21.2% 22.3% 20.1% 18.9% 14.9% 21.3% 16.3% 20.8% 15.9%
Koszty i Wydatki (mln) 156 156 156 156 187 342 378 409 530 490 683 569 2,454 591 884 666 865 735 889 774 1,624 1,534 2,707 2,926 4,593 4,489 5,100 4,414 4,681
EBIT (mln) 38 38 38 38 43 58 81 80 132 90 89 118 116 236 221 256 278 232 277 132 146 199 169 281 169 632 221 563 198
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.2% 51.5% 113.1% 109.6% 208.0% 56.8% 10.4% 48.3% -12.09% 161.0% 147.2% 116.4% 138.4% -1.72% 25.4% -48.26% -47.46% -14.27% -38.97% 112.5% 15.6% 218.2% 30.4% 100.2% 17.4%
EBIT (%) 20.1% 20.1% 20.1% 20.1% 19.4% 13.7% 17.3% 15.7% 18.9% 15.0% 11.6% 16.8% 14.1% 27.3% 21.8% 27.9% 24.3% 24.0% 24.1% 14.6% 7.9% 11.2% 6.3% 8.8% 3.6% 12.4% 4.4% 11.3% 4.1%
Przychody fiansowe (mln) 0 0 0 0 0 8 17 18 32 26 23 19 20 22 31 30 31 24 25 23 43 32 32 34 13 0 43 0 0
Koszty finansowe (mln) 4 4 4 4 9 9 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) 9 9 9 9 9 17 16 17 18 19 22 23 24 29 34 31 39 31 27 41 53 58 102 165 268 261 299 276 283
EBITDA (mln) 47 47 47 47 52 75 97 97 151 110 111 141 141 265 255 287 316 262 304 173 199 257 271 446 437 892 519 840 472
EBITDA(%) 24.8% 24.8% 24.8% 24.8% 23.5% 17.9% 20.7% 19.2% 21.6% 18.2% 14.5% 20.0% 17.0% 30.7% 25.1% 31.3% 27.7% 27.2% 26.4% 19.1% 10.8% 14.5% 10.1% 13.9% 9.3% 17.4% 10.4% 16.9% 9.7%
NOPLAT (mln) 37 37 37 37 36 70 73 115 201 138 110 154 -1,607 398 162 280 309 254 287 156 262 270 0 314 109 625 -132 627 211
Podatek (mln) 9 9 9 9 12 18 29 30 47 34 42 20 28 67 63 73 76 65 75 46 52 65 220 43 51 138 27 116 51
Zysk Netto (mln) 28 28 28 28 24 50 40 82 148 102 65 130 -1,637 325 96 202 229 183 208 108 202 199 219 245 21 398 -140 434 132
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -13.18% 81.9% 43.2% 197.6% 514.4% 101.8% 65.0% 58.2% -1208.76% 219.7% 46.9% 55.0% 114.0% -43.64% 116.2% -46.65% -11.59% 8.8% 5.2% 127.1% -89.53% 99.5% -164.04% 77.4% 522.7%
Zysk netto (%) 14.6% 14.6% 14.6% 14.6% 10.8% 12.0% 8.5% 16.3% 21.1% 16.9% 8.5% 18.5% -197.83% 37.7% 9.5% 22.0% 20.0% 19.0% 18.1% 11.9% 11.0% 11.2% 8.2% 7.6% 0.5% 7.8% -2.80% 8.7% 2.7%
EPS 0.0332 0.0332 0.0332 0.0332 0.0417 0.099 0.0616 0.0988 0.18 0.12 0.0758 0.16 -1.67 0.25 0.0753 0.16 0.18 0.15 0.16 0.0857 0.16 0.16 0.17 0.19 0.0167 0.31 -0.11 0.34 0.1
EPS (rozwodnione) 0.0332 0.0332 0.0332 0.0332 0.0417 0.099 0.0616 0.0988 0.18 0.12 0.0797 0.16 -1.67 0.25 0.0752 0.16 0.18 0.15 0.16 0.0855 0.16 0.16 0.17 0.19 0.0167 0.31 -0.11 0.34 0.1
Ilośc akcji (mln) 834 834 834 834 576 509 643 834 828 818 863 823 980 1,300 1,277 1,277 1,271 1,250 1,299 1,258 1,265 1,256 1,286 1,288 1,266 1,283 1,264 1,276 1,264
Ważona ilośc akcji (mln) 834 834 834 834 576 509 643 834 828 818 821 824 980 1,283 1,278 1,279 1,257 1,250 1,259 1,260 1,262 1,263 1,264 1,259 1,266 1,264 1,264 1,264 1,264
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