Wall Street Experts
ver. ZuMIgo(08/25)
Neo-Neon Holdings Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 754
EBIT TTM (mln): -18
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,011 |
1,262 |
1,473 |
1,424 |
979 |
1,264 |
881 |
662 |
558 |
602 |
611 |
666 |
694 |
841 |
877 |
864 |
928 |
786 |
746 |
Przychód Δ r/r |
0.0% |
24.8% |
16.7% |
-3.3% |
-31.3% |
29.1% |
-30.3% |
-24.8% |
-15.7% |
7.9% |
1.5% |
8.9% |
4.2% |
21.3% |
4.2% |
-1.5% |
7.4% |
-15.2% |
-5.1% |
Marża brutto |
34.9% |
39.7% |
38.5% |
32.5% |
34.4% |
32.5% |
-53.9% |
11.9% |
8.7% |
27.8% |
30.8% |
31.3% |
29.4% |
33.7% |
32.2% |
27.3% |
37.5% |
44.0% |
43.2% |
EBIT (mln) |
148 |
210 |
233 |
126 |
141 |
105 |
-898 |
-156 |
-203 |
-14 |
20 |
8 |
206 |
47 |
-76 |
-35 |
107 |
-9 |
-16 |
EBIT Δ r/r |
0.0% |
41.8% |
11.0% |
-46.2% |
12.4% |
-26.0% |
-958.7% |
-82.6% |
29.7% |
-93.1% |
-244.3% |
-61.0% |
2503.9% |
-77.3% |
-262.3% |
-53.5% |
-402.0% |
-108.0% |
87.8% |
EBIT (%) |
14.7% |
16.7% |
15.9% |
8.8% |
14.4% |
8.3% |
-102.0% |
-23.6% |
-36.3% |
-2.3% |
3.3% |
1.2% |
29.7% |
5.6% |
-8.7% |
-4.1% |
11.5% |
-1.1% |
-2.1% |
Koszty finansowe (mln) |
-10 |
-56 |
-91 |
5 |
5 |
7 |
15 |
14 |
4 |
3 |
4 |
5 |
15 |
29 |
25 |
4 |
3 |
2 |
0 |
EBITDA (mln) |
209 |
281 |
318 |
238 |
270 |
102 |
-724 |
-15 |
-173 |
20 |
55 |
33 |
231 |
81 |
-42 |
0 |
133 |
68 |
-1 |
EBITDA(%) |
20.7% |
22.2% |
21.6% |
16.7% |
27.6% |
8.0% |
-82.2% |
-2.2% |
-31.0% |
3.4% |
9.0% |
5.0% |
33.3% |
9.6% |
-4.8% |
0.0% |
14.3% |
8.6% |
-0.1% |
Podatek (mln) |
9 |
5 |
14 |
-0 |
-2 |
3 |
-16 |
2 |
4 |
5 |
7 |
6 |
-1 |
29 |
-39 |
16 |
15 |
14 |
10 |
Zysk Netto (mln) |
149 |
261 |
311 |
122 |
139 |
89 |
-1,162 |
-494 |
-196 |
6 |
12 |
120 |
146 |
-23 |
-27 |
-50 |
86 |
27 |
37 |
Zysk netto Δ r/r |
0.0% |
75.0% |
18.9% |
-60.7% |
13.9% |
-35.7% |
-1399.6% |
-57.5% |
-60.3% |
-103.0% |
102.5% |
922.0% |
21.1% |
-115.5% |
21.8% |
83.9% |
-270.0% |
-68.7% |
38.6% |
Zysk netto (%) |
14.8% |
20.7% |
21.1% |
8.6% |
14.2% |
7.1% |
-132.0% |
-74.6% |
-35.1% |
1.0% |
1.9% |
18.1% |
21.0% |
-2.7% |
-3.1% |
-5.8% |
9.2% |
3.4% |
5.0% |
EPS |
0.25 |
0.43 |
0.41 |
0.16 |
0.17 |
0.098 |
-1.23 |
-0.53 |
-0.13 |
0.003 |
0.0061 |
0.0572 |
0.0696 |
-0.0108 |
-0.0131 |
-0.0241 |
0.041 |
0.0128 |
0.0178 |
EPS (rozwodnione) |
0.25 |
0.43 |
0.41 |
0.16 |
0.17 |
0.0972 |
-1.23 |
-0.53 |
-0.13 |
0.003 |
0.0061 |
0.0572 |
0.0696 |
-0.0108 |
-0.0131 |
-0.0241 |
0.041 |
0.0128 |
0.0178 |
Ilośc akcji (mln) |
595 |
605 |
761 |
761 |
810 |
915 |
942 |
938 |
1,495 |
1,939 |
1,939 |
2,103 |
2,095 |
2,094 |
2,094 |
2,094 |
2,094 |
2,094 |
2,094 |
Ważona ilośc akcji (mln) |
595 |
605 |
764 |
761 |
810 |
922 |
942 |
938 |
1,495 |
1,939 |
1,939 |
2,103 |
2,095 |
2,094 |
2,094 |
2,094 |
2,094 |
2,094 |
2,094 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |