Wenzhou Kangning Hospital Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 596
EBIT TTM (mln): 135
index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 296 344 415 666 746 861 1,031 1,297 1,485 1,596 1,654
Przychód Δ r/r 0.0% 16.0% 20.9% 60.4% 11.9% 15.4% 19.8% 25.8% 14.4% 7.5% 3.6%
Marża brutto 38.8% 37.9% 34.2% 32.6% 33.8% 23.8% 29.3% 25.4% 23.8% 25.8% 26.5%
EBIT (mln) 68 69 78 73 106 74 141 93 101 101 75
EBIT Δ r/r 0.0% 1.5% 13.4% -6.1% 44.4% -30.4% 91.5% -34.4% 9.6% 0.0% -25.7%
EBIT (%) 22.9% 20.0% 18.8% 11.0% 14.2% 8.6% 13.7% 7.1% 6.8% 6.4% 4.6%
Koszty finansowe (mln) 0 4 6 14 9 27 27 36 45 40 42
EBITDA (mln) 83 96 124 122 180 149 229 211 216 253 132
EBITDA(%) 28.1% 27.8% 29.9% 18.2% 24.2% 17.3% 22.2% 16.3% 14.5% 15.8% 8.0%
Podatek (mln) 17 19 27 22 32 17 29 55 27 12 18
Zysk Netto (mln) 51 56 69 49 81 38 56 44 -11 86 66
Zysk netto Δ r/r 0.0% 8.8% 23.6% -28.7% 64.2% -52.6% 45.9% -21.0% -124.9% -883.6% -23.7%
Zysk netto (%) 17.3% 16.2% 16.6% 7.4% 10.8% 4.4% 5.4% 3.4% -0.7% 5.4% 4.0%
EPS 0.73 1.03 0.94 0.67 1.1 0.52 0.77 0.61 -0.15 1.15 0.88
EPS (rozwodnione) 0.73 1.03 0.94 0.67 1.1 0.52 0.75 0.59 -0.15 1.15 0.88
Ilośc akcji (mln) 70 54 73 73 73 73 72 72 75 75 75
Ważona ilośc akcji (mln) 70 54 73 73 73 74 74 75 75 75 74
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY