Wall Street Experts
ver. ZuMIgo(08/25)
Huayi Brothers Media Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 589
EBIT TTM (mln): -118
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
124 |
235 |
409 |
604 |
1,072 |
892 |
1,386 |
2,014 |
2,389 |
3,874 |
3,503 |
3,946 |
3,814 |
2,244 |
1,500 |
1,399 |
402 |
666 |
465 |
Przychód Δ r/r |
0.0% |
88.8% |
74.4% |
47.6% |
77.4% |
-16.7% |
55.4% |
45.3% |
18.6% |
62.1% |
-9.6% |
12.6% |
-3.3% |
-41.2% |
-33.1% |
-6.7% |
-71.2% |
65.6% |
-30.2% |
Marża brutto |
37.9% |
45.7% |
53.7% |
46.3% |
47.2% |
57.8% |
50.6% |
54.8% |
60.9% |
50.3% |
51.2% |
45.5% |
43.7% |
28.3% |
38.0% |
34.8% |
-7.3% |
34.2% |
35.0% |
EBIT (mln) |
20 |
53 |
86 |
102 |
183 |
245 |
254 |
823 |
1,179 |
1,388 |
1,177 |
816 |
-935 |
-218 |
-47 |
451 |
-922 |
-505 |
-267 |
EBIT Δ r/r |
0.0% |
167.7% |
60.7% |
18.3% |
79.7% |
34.1% |
3.8% |
223.8% |
43.3% |
17.7% |
-15.2% |
-30.7% |
-214.6% |
-76.6% |
-78.3% |
-1051.7% |
-304.4% |
-45.2% |
-47.1% |
EBIT (%) |
16.1% |
22.8% |
21.0% |
16.8% |
17.0% |
27.4% |
18.3% |
40.9% |
49.4% |
35.8% |
33.6% |
20.7% |
-24.5% |
-9.7% |
-3.2% |
32.2% |
-229.1% |
-75.8% |
-57.5% |
Koszty finansowe (mln) |
1 |
4 |
10 |
12 |
0 |
3 |
65 |
82 |
108 |
137 |
276 |
346 |
359 |
314 |
257 |
224 |
129 |
124 |
100 |
EBITDA (mln) |
25 |
64 |
115 |
146 |
216 |
311 |
468 |
1,111 |
1,469 |
1,720 |
1,727 |
1,797 |
966 |
-273 |
-162 |
604 |
-114 |
-159 |
-96 |
EBITDA(%) |
20.0% |
27.1% |
28.1% |
24.2% |
20.1% |
34.9% |
33.7% |
55.1% |
61.5% |
44.4% |
49.3% |
45.5% |
25.3% |
-12.2% |
-10.8% |
43.2% |
-28.4% |
-23.9% |
-20.7% |
Podatek (mln) |
-0 |
0 |
16 |
31 |
40 |
68 |
80 |
225 |
245 |
278 |
294 |
88 |
108 |
276 |
22 |
24 |
71 |
19 |
3 |
Zysk Netto (mln) |
24 |
58 |
68 |
85 |
149 |
203 |
244 |
665 |
897 |
976 |
808 |
828 |
-1,169 |
-4,040 |
-1,075 |
-226 |
-993 |
-539 |
-285 |
Zysk netto Δ r/r |
0.0% |
147.2% |
16.9% |
24.2% |
76.5% |
36.0% |
20.5% |
172.2% |
34.8% |
8.9% |
-17.2% |
2.5% |
-241.1% |
245.7% |
-73.4% |
-79.0% |
339.2% |
-45.7% |
-47.2% |
Zysk netto (%) |
19.0% |
24.8% |
16.6% |
14.0% |
13.9% |
22.7% |
17.6% |
33.0% |
37.5% |
25.2% |
23.1% |
21.0% |
-30.6% |
-180.1% |
-71.7% |
-16.2% |
-246.7% |
-80.9% |
-61.2% |
EPS |
0.16 |
0.17 |
0.0396 |
0.0445 |
0.0625 |
0.085 |
0.1 |
0.25 |
0.37 |
0.38 |
0.29 |
0.3 |
-0.42 |
-1.46 |
-0.39 |
-0.0815 |
-0.36 |
-0.19 |
-0.1 |
EPS (rozwodnione) |
0.16 |
0.17 |
0.0396 |
0.0445 |
0.0625 |
0.085 |
0.1 |
0.25 |
0.37 |
0.38 |
0.29 |
0.3 |
-0.42 |
-1.46 |
-0.39 |
-0.0815 |
-0.36 |
-0.19 |
-0.1 |
Ilośc akcji (mln) |
144 |
345 |
1,719 |
1,902 |
2,386 |
2,386 |
2,443 |
2,408 |
2,455 |
2,568 |
2,786 |
2,761 |
2,775 |
2,775 |
2,775 |
2,775 |
2,775 |
2,836 |
2,846 |
Ważona ilośc akcji (mln) |
144 |
345 |
1,719 |
1,902 |
2,386 |
2,386 |
2,443 |
2,408 |
2,456 |
2,569 |
2,787 |
2,761 |
2,783 |
2,775 |
2,775 |
2,775 |
2,775 |
2,836 |
2,846 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |