Wall Street Experts
ver. ZuMIgo(08/25)
New Hope Service Holdings Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 1 261
EBIT TTM (mln): 286
| index |
0 |
1 |
2 |
3 |
4 |
5 |
| Rok finansowy |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
258 |
381 |
588 |
925 |
1,139 |
1,261 |
| Przychód Δ r/r |
0.0% |
47.5% |
54.6% |
57.2% |
23.1% |
10.7% |
| Marża brutto |
42.6% |
41.9% |
42.1% |
40.7% |
37.9% |
34.9% |
| EBIT (mln) |
52 |
125 |
135 |
198 |
247 |
268 |
| EBIT Δ r/r |
0.0% |
139.7% |
8.0% |
47.2% |
24.5% |
8.6% |
| EBIT (%) |
20.2% |
32.8% |
22.9% |
21.4% |
21.7% |
21.3% |
| Koszty finansowe (mln) |
2 |
48 |
45 |
3 |
3 |
3 |
| EBITDA (mln) |
55 |
129 |
183 |
219 |
290 |
310 |
| EBITDA(%) |
21.2% |
33.9% |
31.1% |
23.7% |
25.4% |
24.6% |
| Podatek (mln) |
11 |
13 |
23 |
36 |
44 |
43 |
| Zysk Netto (mln) |
41 |
64 |
110 |
166 |
203 |
215 |
| Zysk netto Δ r/r |
0.0% |
55.6% |
71.7% |
51.1% |
22.4% |
5.9% |
| Zysk netto (%) |
15.9% |
16.8% |
18.7% |
17.9% |
17.8% |
17.1% |
| EPS |
0.0514 |
0.0799 |
0.14 |
0.23 |
0.25 |
0.26 |
| EPS (rozwodnione) |
0.0514 |
0.0799 |
0.14 |
0.23 |
0.25 |
0.26 |
| Ilośc akcji (mln) |
800 |
800 |
800 |
726 |
814 |
814 |
| Ważona ilośc akcji (mln) |
800 |
800 |
800 |
726 |
814 |
814 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |