Wall Street Experts
ver. ZuMIgo(08/25)
Binjiang Service Group Co. Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 5 611
EBIT TTM (mln): 1 212
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
159 |
226 |
349 |
509 |
702 |
960 |
1,399 |
1,983 |
2,809 |
3,595 |
Przychód Δ r/r |
0.0% |
42.2% |
54.6% |
45.9% |
37.8% |
36.8% |
45.7% |
41.7% |
41.7% |
28.0% |
Marża brutto |
16.5% |
18.6% |
25.8% |
26.5% |
28.1% |
31.0% |
32.1% |
29.9% |
24.8% |
23.2% |
EBIT (mln) |
15 |
29 |
78 |
95 |
139 |
249 |
389 |
515 |
577 |
705 |
EBIT Δ r/r |
0.0% |
93.4% |
164.1% |
22.7% |
45.5% |
79.0% |
56.5% |
32.5% |
12.0% |
22.1% |
EBIT (%) |
9.6% |
13.0% |
22.3% |
18.7% |
19.8% |
25.9% |
27.8% |
26.0% |
20.6% |
19.6% |
Koszty finansowe (mln) |
-1 |
-1 |
-3 |
1 |
2 |
1 |
1 |
3 |
1 |
0 |
EBITDA (mln) |
16 |
31 |
76 |
94 |
142 |
252 |
394 |
522 |
692 |
716 |
EBITDA(%) |
10.0% |
13.5% |
21.9% |
18.5% |
20.2% |
26.3% |
28.2% |
26.3% |
24.6% |
19.9% |
Podatek (mln) |
4 |
8 |
20 |
24 |
38 |
64 |
98 |
142 |
150 |
233 |
Zysk Netto (mln) |
11 |
22 |
57 |
70 |
115 |
220 |
322 |
412 |
493 |
547 |
Zysk netto Δ r/r |
0.0% |
94.4% |
156.4% |
22.7% |
63.4% |
91.4% |
46.6% |
28.0% |
19.6% |
11.0% |
Zysk netto (%) |
7.2% |
9.9% |
16.4% |
13.8% |
16.3% |
22.9% |
23.0% |
20.8% |
17.5% |
15.2% |
EPS |
0.043 |
0.0836 |
0.21 |
0.26 |
0.44 |
0.79 |
1.16 |
1.49 |
1.78 |
1.98 |
EPS (rozwodnione) |
0.043 |
0.0836 |
0.21 |
0.26 |
0.44 |
0.79 |
1.16 |
1.49 |
1.78 |
1.98 |
Ilośc akcji (mln) |
267 |
267 |
267 |
267 |
260 |
276 |
276 |
276 |
276 |
276 |
Ważona ilośc akcji (mln) |
267 |
267 |
267 |
267 |
260 |
276 |
276 |
276 |
276 |
276 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |