Wall Street Experts
ver. ZuMIgo(08/25)
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 |