Wall Street Experts
ver. ZuMIgo(08/25)
EEKA Fashion Holdings Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 12 986
EBIT TTM (mln): 1 215
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
702 |
1,037 |
1,285 |
1,599 |
2,204 |
2,521 |
4,148 |
5,325 |
6,355 |
5,663 |
6,912 |
Przychód Δ r/r |
0.0% |
47.7% |
23.9% |
24.5% |
37.8% |
14.4% |
64.6% |
28.4% |
19.3% |
-10.9% |
22.1% |
Marża brutto |
69.3% |
73.3% |
73.7% |
72.1% |
70.8% |
71.5% |
72.6% |
73.4% |
74.6% |
75.1% |
75.3% |
EBIT (mln) |
111 |
192 |
262 |
291 |
290 |
285 |
479 |
457 |
714 |
417 |
813 |
EBIT Δ r/r |
0.0% |
73.1% |
36.6% |
11.2% |
-0.2% |
-1.7% |
67.6% |
-4.5% |
56.3% |
-41.7% |
95.2% |
EBIT (%) |
15.8% |
18.5% |
20.4% |
18.2% |
13.2% |
11.3% |
11.5% |
8.6% |
11.2% |
7.4% |
11.8% |
Koszty finansowe (mln) |
2 |
5 |
1 |
3 |
2 |
8 |
26 |
47 |
43 |
56 |
49 |
EBITDA (mln) |
128 |
219 |
301 |
336 |
352 |
348 |
566 |
588 |
872 |
573 |
1,978 |
EBITDA(%) |
18.2% |
21.1% |
23.5% |
21.0% |
16.0% |
13.8% |
13.6% |
11.0% |
13.7% |
10.1% |
28.6% |
Podatek (mln) |
28 |
48 |
63 |
63 |
62 |
43 |
95 |
87 |
152 |
89 |
162 |
Zysk Netto (mln) |
80 |
128 |
204 |
234 |
254 |
273 |
406 |
453 |
564 |
382 |
838 |
Zysk netto Δ r/r |
0.0% |
60.3% |
58.9% |
14.5% |
8.5% |
7.6% |
48.7% |
11.6% |
24.6% |
-32.2% |
119.2% |
Zysk netto (%) |
11.4% |
12.4% |
15.9% |
14.6% |
11.5% |
10.8% |
9.8% |
8.5% |
8.9% |
6.8% |
12.1% |
EPS |
0.22 |
0.29 |
0.4 |
0.47 |
0.52 |
0.56 |
0.69 |
0.67 |
0.84 |
0.56 |
1.24 |
EPS (rozwodnione) |
0.22 |
0.29 |
0.4 |
0.46 |
0.51 |
0.56 |
0.69 |
0.66 |
0.81 |
0.56 |
1.22 |
Ilośc akcji (mln) |
369 |
442 |
507 |
502 |
491 |
486 |
585 |
672 |
674 |
677 |
677 |
Ważona ilośc akcji (mln) |
369 |
445 |
512 |
507 |
494 |
490 |
589 |
684 |
693 |
688 |
688 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |