COFCO Joycome Foods Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 23 695
EBIT TTM (mln): 819
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 3,734 3,746 5,056 6,616 6,961 7,168 11,079 18,922 13,228 12,901 11,568 16,326
Przychód Δ r/r 0.0% 0.3% 35.0% 30.9% 5.2% 3.0% 54.5% 70.8% -30.1% -2.5% -10.3% 41.1%
Marża brutto 5.0% 3.2% 2.3% 0.7% 0.8% 0.2% 16.2% 37.3% 22.6% 17.4% 10.6% 12.2%
EBIT (mln) -141 -221 -246 -363 -394 -313 1,182 6,116 2,217 1,587 0 873
EBIT Δ r/r 0.0% 56.5% 11.0% 47.6% 8.6% -20.5% -477.8% 417.3% -63.7% -28.4% -100.0% inf%
EBIT (%) -3.8% -5.9% -4.9% -5.5% -5.7% -4.4% 10.7% 32.3% 16.8% 12.3% 0.0% 5.3%
Koszty finansowe (mln) 105 138 133 110 81 124 162 156 123 177 132 0
EBITDA (mln) 190 -37 591 1,172 780 -224 1,465 6,463 2,640 2,114 592 1,454
EBITDA(%) 5.1% -1.0% 11.7% 17.7% 11.2% -3.1% 13.2% 34.2% 20.0% 16.4% 5.1% 8.9%
Podatek (mln) 15 4 10 1 3 10 9 87 482 120 -6 55
Zysk Netto (mln) -242 -385 151 952 445 -628 1,574 3,995 -460 357 -136 538
Zysk netto Δ r/r 0.0% 59.3% -139.2% 530.8% -53.3% -241.1% -350.7% 153.9% -111.5% -177.6% -138.0% -496.7%
Zysk netto (%) -6.5% -10.3% 3.0% 14.4% 6.4% -8.8% 14.2% 21.1% -3.5% 2.8% -1.2% 3.3%
EPS -0.062 -0.0987 0.0387 0.28 0.12 -0.16 0.4 1.02 -0.12 0.0914 -0.0306 0.12
EPS (rozwodnione) -0.062 -0.0987 0.0387 0.28 0.12 -0.16 0.4 1.02 -0.12 0.0914 -0.0306 0.12
Ilośc akcji (mln) 3,902 3,902 3,902 3,441 3,902 3,902 3,902 3,902 3,902 3,902 4,429 4,582
Ważona ilośc akcji (mln) 3,902 3,902 3,902 3,441 3,902 3,902 3,902 3,902 3,902 3,902 4,429 4,582
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY