Beijing Tong Ren Tang Chinese Medicine Company Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 1 377
EBIT TTM (mln): 551
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) 333 614 761 970 1,084 1,266 1,514 1,433 1,315 1,556 1,731 1,525 1,612
Przychód Δ r/r 0.0% 84.4% 24.0% 27.5% 11.7% 16.8% 19.6% -5.4% -8.2% 18.3% 11.2% -11.9% 5.7%
Marża brutto 70.9% 68.4% 71.4% 70.2% 73.3% 72.4% 71.2% 70.7% 72.4% 71.9% 66.4% 68.7% 66.1%
EBIT (mln) 114 268 344 452 527 598 698 652 669 778 812 616 577
EBIT Δ r/r 0.0% 136.0% 28.1% 31.7% 16.6% 13.3% 16.8% -6.6% 2.7% 16.3% 4.3% -24.1% -6.3%
EBIT (%) 34.1% 43.7% 45.1% 46.6% 48.6% 47.2% 46.1% 45.5% 50.9% 50.0% 46.9% 40.4% 35.8%
Koszty finansowe (mln) -68 4 -4 0 0 0 0 4 4 5 5 6 0
EBITDA (mln) 125 284 362 480 558 638 752 773 768 861 913 698 722
EBITDA(%) 37.6% 46.2% 47.5% 49.5% 51.4% 50.4% 49.7% 53.9% 58.4% 55.3% 52.7% 45.8% 44.8%
Podatek (mln) 25 44 61 82 92 105 120 112 118 127 135 97 101
Zysk Netto (mln) 156 220 287 354 420 490 581 556 542 608 646 540 500
Zysk netto Δ r/r 0.0% 41.1% 30.5% 23.4% 18.6% 16.6% 18.5% -4.2% -2.5% 12.1% 6.3% -16.3% -7.4%
Zysk netto (%) 46.8% 35.8% 37.7% 36.5% 38.8% 38.7% 38.4% 38.8% 41.2% 39.1% 37.3% 35.4% 31.0%
EPS 0.19 0.29 0.35 0.42 0.5 0.59 0.69 0.66 0.65 0.73 0.77 0.65 0.6
EPS (rozwodnione) 0.19 0.29 0.35 0.42 0.5 0.59 0.69 0.66 0.65 0.73 0.77 0.65 0.6
Ilośc akcji (mln) 830 749 830 836 837 837 837 837 837 837 837 837 837
Ważona ilośc akcji (mln) 830 749 830 836 837 837 837 837 837 837 837 837 837
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD