Fosun Tourism Group

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 33 928
EBIT TTM (mln): 3 017
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 8,903 10,783 11,799 16,270 17,337 7,060 9,261 13,778 17,152
Przychód Δ r/r 0.0% 21.1% 9.4% 37.9% 6.6% -59.3% 31.2% 48.8% 24.5%
Marża brutto 23.2% 23.6% 24.0% 32.4% 31.9% 30.7% 27.7% 29.0% 32.6%
EBIT (mln) -376 63 73 1,736 2,033 -406 -316 563 1,807
EBIT Δ r/r 0.0% -116.8% 16.3% 2265.4% 17.1% -120.0% -22.2% -278.1% 221.0%
EBIT (%) -4.2% 0.6% 0.6% 10.7% 11.7% -5.8% -3.4% 4.1% 10.5%
Koszty finansowe (mln) 423 491 430 0 789 885 953 982 1,280
EBITDA (mln) 204 594 492 2,402 2,798 360 359 1,219 3,768
EBITDA(%) 2.3% 5.5% 4.2% 14.8% 16.1% 5.1% 3.9% 8.8% 22.0%
Podatek (mln) 155 27 -83 904 698 221 381 129 143
Zysk Netto (mln) -631 -350 -197 308 609 -2,574 -2,719 -545 307
Zysk netto Δ r/r 0.0% -44.5% -43.9% -257.0% 97.4% -522.9% 5.6% -80.0% -156.4%
Zysk netto (%) -7.1% -3.2% -1.7% 1.9% 3.5% -36.5% -29.4% -4.0% 1.8%
EPS -0.52 -0.29 -0.16 0.31 0.49 -2.15 -2.2 -0.44 0.25
EPS (rozwodnione) -0.52 -0.29 -0.16 0.3 0.49 -2.08 -2.2 -0.44 0.25
Ilośc akcji (mln) 1,223 1,223 1,223 1,011 1,234 1,197 1,236 1,238 1,242
Ważona ilośc akcji (mln) 1,223 1,223 1,223 1,025 1,240 1,235 1,237 1,240 1,246
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY