Wasion Holdings Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 14 297
EBIT TTM (mln): 1 627
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 321 446 597 809 1,059 1,078 1,331 1,969 2,452 2,412 2,812 2,969 2,608 2,928 3,340 3,656 3,949 4,591 5,856 7,252 8,717
Przychód Δ r/r 0.0% 38.8% 33.9% 35.4% 31.0% 1.8% 23.4% 47.9% 24.6% -1.6% 16.6% 5.6% -12.2% 12.3% 14.1% 9.4% 8.0% 16.3% 27.6% 23.8% 20.2%
Marża brutto 49.4% 52.8% 47.6% 47.4% 47.0% 45.0% 32.1% 30.3% 32.8% 35.1% 34.2% 30.2% 31.3% 28.5% 29.7% 31.4% 31.6% 32.6% 32.9% 35.6% 34.8%
EBIT (mln) 98 137 168 251 306 286 237 324 408 357 477 372 274 186 298 370 326 390 544 849 1,090
EBIT Δ r/r 0.0% 39.5% 23.0% 49.2% 21.9% -6.4% -17.3% 37.2% 25.9% -12.7% 33.8% -22.1% -26.4% -31.9% 60.0% 24.1% -11.9% 19.6% 39.7% 56.1% 28.3%
EBIT (%) 30.5% 30.6% 28.1% 31.0% 28.8% 26.5% 17.8% 16.5% 16.7% 14.8% 17.0% 12.5% 10.5% 6.4% 8.9% 10.1% 8.3% 8.5% 9.3% 11.7% 12.5%
Koszty finansowe (mln) 9 12 10 17 20 14 28 54 54 33 29 25 53 43 60 87 96 99 112 132 126
EBITDA (mln) 107 156 189 286 373 357 328 429 510 404 529 427 324 247 365 435 394 470 647 971 1,212
EBITDA(%) 33.4% 35.1% 31.6% 35.4% 35.2% 33.1% 24.6% 21.8% 20.8% 16.8% 18.8% 14.4% 12.4% 8.4% 10.9% 11.9% 10.0% 10.2% 11.0% 13.4% 13.9%
Podatek (mln) 6 8 7 20 21 10 17 23 32 39 55 48 41 53 29 57 52 45 71 100 177
Zysk Netto (mln) 82 116 152 213 262 262 191 247 323 401 482 424 307 302 271 281 231 268 324 521 706
Zysk netto Δ r/r 0.0% 40.7% 30.8% 40.3% 22.8% 0.2% -27.0% 29.4% 30.6% 24.1% 20.3% -12.2% -27.5% -1.9% -10.2% 3.6% -17.6% 16.0% 20.8% 61.0% 35.4%
Zysk netto (%) 25.7% 26.0% 25.4% 26.3% 24.7% 24.3% 14.4% 12.6% 13.2% 16.6% 17.2% 14.3% 11.8% 10.3% 8.1% 7.7% 5.9% 5.8% 5.5% 7.2% 8.1%
EPS 0.17 0.24 0.22 0.29 0.32 0.31 0.21 0.27 0.35 0.43 0.51 0.42 0.3 0.3 0.27 0.28 0.23 0.27 0.33 0.53 0.71
EPS (rozwodnione) 0.17 0.24 0.21 0.28 0.31 0.3 0.2 0.26 0.35 0.43 0.51 0.42 0.3 0.3 0.27 0.28 0.23 0.27 0.33 0.53 0.71
Ilośc akcji (mln) 485 704 690 735 817 846 929 929 929 931 945 999 1,014 1,000 997 989 984 985 985 989 991
Ważona ilośc akcji (mln) 485 704 723 752 845 877 941 934 933 940 950 1,008 1,014 1,000 997 989 984 985 985 989 990
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY