Wall Street Experts
ver. ZuMIgo(08/25)
Yealink Network Technology Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 5 227
EBIT TTM (mln): 2 668
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
290 |
335 |
488 |
662 |
924 |
1,388 |
1,815 |
2,489 |
2,754 |
3,684 |
4,811 |
4,358 |
5,621 |
Przychód Δ r/r |
0.0% |
15.5% |
45.6% |
35.5% |
39.6% |
50.2% |
30.8% |
37.1% |
10.6% |
33.8% |
30.6% |
-9.4% |
29.0% |
Marża brutto |
52.2% |
53.6% |
55.3% |
58.6% |
63.1% |
62.1% |
61.8% |
66.0% |
66.0% |
61.5% |
63.0% |
100.0% |
65.4% |
EBIT (mln) |
94 |
106 |
164 |
279 |
448 |
649 |
935 |
1,360 |
1,403 |
1,770 |
2,377 |
2,188 |
2,894 |
EBIT Δ r/r |
0.0% |
13.0% |
54.1% |
70.1% |
61.0% |
44.8% |
44.1% |
45.4% |
3.2% |
26.2% |
34.3% |
-8.0% |
32.3% |
EBIT (%) |
32.4% |
31.7% |
33.5% |
42.1% |
48.5% |
46.8% |
51.5% |
54.6% |
50.9% |
48.0% |
49.4% |
50.2% |
51.5% |
Koszty finansowe (mln) |
-0 |
3 |
0 |
0 |
0 |
-10 |
17 |
1 |
1 |
1 |
1 |
0 |
4 |
EBITDA (mln) |
99 |
108 |
171 |
265 |
421 |
651 |
845 |
1,383 |
1,447 |
1,812 |
2,479 |
2,021 |
2,981 |
EBITDA(%) |
34.0% |
32.3% |
35.0% |
40.0% |
45.6% |
46.9% |
46.5% |
55.5% |
52.5% |
49.2% |
51.5% |
46.4% |
53.0% |
Podatek (mln) |
14 |
10 |
15 |
41 |
30 |
61 |
84 |
126 |
124 |
153 |
198 |
167 |
247 |
Zysk Netto (mln) |
86 |
100 |
151 |
248 |
432 |
591 |
851 |
1,235 |
1,279 |
1,616 |
2,178 |
2,023 |
2,648 |
Zysk netto Δ r/r |
0.0% |
16.5% |
50.4% |
64.5% |
74.6% |
36.7% |
44.1% |
45.1% |
3.5% |
26.4% |
34.7% |
-7.1% |
30.9% |
Zysk netto (%) |
29.6% |
29.9% |
30.8% |
37.4% |
46.8% |
42.6% |
46.9% |
49.6% |
46.4% |
43.9% |
45.3% |
46.4% |
47.1% |
EPS |
0.0911 |
0.11 |
0.16 |
0.26 |
0.46 |
0.54 |
0.68 |
0.98 |
1.02 |
1.29 |
1.73 |
1.6 |
2.1 |
EPS (rozwodnione) |
0.0911 |
0.11 |
0.16 |
0.26 |
0.46 |
0.54 |
0.68 |
0.98 |
1.02 |
1.28 |
1.73 |
1.6 |
2.09 |
Ilośc akcji (mln) |
943 |
939 |
940 |
941 |
941 |
1,098 |
1,254 |
1,254 |
1,254 |
1,257 |
1,259 |
1,265 |
1,261 |
Ważona ilośc akcji (mln) |
674 |
671 |
672 |
672 |
941 |
1,098 |
1,255 |
1,256 |
1,256 |
1,261 |
1,262 |
1,265 |
1,265 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |