EEKA Fashion Holdings Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Rok finansowy 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2013-01-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 175 299 403 446 591 585 700 702 898 919 1,285 1,210 1,311 1,337 2,811 2,003 3,322 3,078 3,276 2,896 2,767 3,341 3,571 3,306 3,282
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 236.6% 95.7% 73.7% 57.3% 52.0% 57.2% 83.5% 72.4% 46.0% 45.6% 118.8% 65.6% 153.3% 130.2% 16.6% 44.6% <span style="color:red">-16.69%</span> 8.5% 9.0% 14.2% 18.6%
Marża brutto 69.3% 70.2% 68.7% 72.8% 73.7% 72.9% 74.2% 73.8% 70.9% 72.9% 69.4% 70.4% 72.6% 72.3% 72.7% 73.7% 73.3% 73.5% 75.6% 74.8% 75.4% 75.3% 75.3% 76.3% 76.6%
Koszty i Wydatki (mln) 148 252 339 373 483 470 560 556 756 778 1,122 1,059 1,154 1,176 2,480 1,882 2,909 2,740 2,885 2,586 2,580 2,826 3,072 3,160 3,139
EBIT (mln) 28 46 64 87 105 114 147 145 145 141 149 150 135 156 322 100 357 329 385 265 152 432 381 147 143
EBIT Δ kw/kw 73.6% 59.4% 56.3% 40.4% 27.8% 18.9% 1.4% 3.2% 7.5% 9.7% 53.7% 49.8% 62.1% 52.6% 16.3% 62.1% 135.1% 23.8% 1.1% 0.0% 0.0% 0.0% 0.0% 69.4% 123.4%
EBIT (%) 15.8% 15.6% 15.9% 19.4% 17.8% 19.6% 21.0% 20.7% 16.2% 15.4% 11.6% 12.4% 10.3% 11.7% 11.5% 5.0% 10.7% 10.7% 11.8% 9.1% 5.5% 12.9% 10.7% 4.4% 4.4%
Przychody fiansowe (mln) 0 1 1 2 2 4 8 4 2 1 1 3 5 4 8 7 1 6 10 17 17 9 11 0 0
Koszty finansowe (mln) 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 4 8 9 10 17 18 22 23 23 25 36 28 35 41 47 63 67 78 79 81 75 70 65 80 55
EBITDA (mln) 32 55 73 97 122 133 169 168 168 166 186 178 170 197 369 164 424 408 464 346 227 502 446 330 277
EBITDA(%) 18.2% 18.3% 18.1% 21.7% 20.7% 22.7% 24.1% 23.9% 18.8% 18.1% 14.4% 14.7% 13.0% 14.7% 13.1% 8.2% 12.8% 13.2% 14.2% 11.9% 8.2% 15.0% 12.5% 10.0% 8.4%
NOPLAT (mln) 27 46 63 71 106 118 149 150 144 142 162 153 163 166 323 115 411 332 382 294 171 506 489 304 258
Podatek (mln) 7 12 17 21 28 27 36 29 34 31 31 21 23 20 76 5 91 52 99 36 53 64 98 22 67
Zysk Netto (mln) 20 34 46 50 78 91 113 121 113 109 144 133 140 151 255 131 321 280 284 261 122 445 393 279 190
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 290.6% 167.2% 145.4% 140.0% 44.6% 20.0% 27.7% 10.2% 23.6% 37.8% 76.8% <span style="color:red">-1.12%</span> 129.8% 85.5% 11.6% 98.3% <span style="color:red">-62.08%</span> 59.2% 38.1% 7.0% 55.8%
Zysk netto (%) 11.4% 11.4% 11.4% 11.3% 13.2% 15.6% 16.1% 17.2% 12.6% 11.9% 11.2% 11.0% 10.7% 11.3% 9.1% 6.6% 9.7% 9.1% 8.7% 9.0% 4.4% 13.3% 11.0% 8.4% 5.8%
EPS 0.0401 0.0987 0.12 0.13 0.15 0.18 0.22 0.24 0.22 0.22 0.29 0.27 0.29 0.31 0.37 0.19 0.47 0.41 0.41 0.38 0.18 0.65 0.57 0.4 0.28
EPS (rozwodnione) 0.0401 0.0987 0.12 0.13 0.15 0.18 0.22 0.24 0.22 0.22 0.29 0.27 0.29 0.31 0.37 0.19 0.47 0.41 0.41 0.38 0.18 0.65 0.57 0.41 0.28
Ilośc akcji (mln) 500 345 393 378 513 512 512 509 507 499 495 490 491 491 688 688 680 687 699 689 690 687 688 688 684
Ważona ilośc akcji (mln) 500 345 393 378 513 512 512 509 506 499 489 490 490 491 688 688 680 686 700 690 687 687 688 688 684
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY