JNBY Design Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 9 703
EBIT TTM (mln): 2 045
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 1,383 1,613 1,903 2,332 2,864 3,358 3,099 4,126 4,086 4,465
Przychód Δ r/r 0.0% 16.6% 17.9% 22.6% 22.8% 17.3% -7.7% 33.1% -1.0% 9.3%
Marża brutto 58.0% 61.4% 62.6% 63.2% 63.7% 61.2% 59.7% 62.9% 63.8% 65.3%
EBIT (mln) 227 296 337 460 560 632 485 879 758 845
EBIT Δ r/r 0.0% 30.7% 13.8% 36.3% 21.7% 12.9% -23.2% 81.1% -13.7% 11.4%
EBIT (%) 16.4% 18.4% 17.7% 19.7% 19.5% 18.8% 15.7% 21.3% 18.6% 18.9%
Koszty finansowe (mln) 17 16 0 1 0 0 16 29 38 45
EBITDA (mln) 254 328 366 492 596 678 546 947 851 962
EBITDA(%) 18.3% 20.3% 19.3% 21.1% 20.8% 20.2% 17.6% 23.0% 20.8% 21.5%
Podatek (mln) 61 85 103 137 159 179 140 239 217 230
Zysk Netto (mln) 149 197 239 332 410 485 347 647 559 621
Zysk netto Δ r/r 0.0% 31.7% 21.6% 38.5% 23.8% 18.1% -28.5% 86.7% -13.6% 11.2%
Zysk netto (%) 10.8% 12.2% 12.6% 14.2% 14.3% 14.4% 11.2% 15.7% 13.7% 13.9%
EPS 0.3 0.39 0.61 0.71 0.8 0.95 0.68 1.3 1.12 1.24
EPS (rozwodnione) 0.3 0.39 0.61 0.7 0.79 0.94 0.67 1.29 1.1 1.22
Ilośc akcji (mln) 612 612 392 466 513 511 509 498 498 501
Ważona ilośc akcji (mln) 612 612 394 474 522 516 514 502 506 508
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY