Wall Street Experts
ver. ZuMIgo(08/25)
Pou Sheng International (Holdings) Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 30 048
EBIT TTM (mln): 1 048
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2,945 |
4,167 |
6,569 |
7,799 |
8,841 |
10,186 |
10,759 |
12,284 |
14,466 |
16,236 |
18,833 |
22,677 |
27,190 |
25,611 |
23,350 |
18,638 |
20,064 |
18,454 |
Przychód Δ r/r |
0.0% |
41.5% |
57.6% |
18.7% |
13.4% |
15.2% |
5.6% |
14.2% |
17.8% |
12.2% |
16.0% |
20.4% |
19.9% |
-5.8% |
-8.8% |
-20.2% |
7.7% |
-8.0% |
Marża brutto |
37.3% |
36.2% |
35.9% |
30.9% |
30.0% |
30.3% |
28.9% |
29.3% |
33.3% |
35.5% |
35.0% |
33.5% |
34.1% |
30.6% |
35.5% |
35.9% |
33.7% |
34.2% |
EBIT (mln) |
184 |
335 |
343 |
-6 |
291 |
526 |
94 |
246 |
606 |
924 |
770 |
967 |
1,472 |
661 |
928 |
415 |
736 |
709 |
EBIT Δ r/r |
0.0% |
82.6% |
2.3% |
-101.8% |
-4825.6% |
80.9% |
-82.2% |
162.5% |
146.8% |
52.4% |
-16.6% |
25.5% |
52.2% |
-55.1% |
40.4% |
-55.4% |
77.5% |
-3.6% |
EBIT (%) |
6.2% |
8.0% |
5.2% |
-0.1% |
3.3% |
5.2% |
0.9% |
2.0% |
4.2% |
5.7% |
4.1% |
4.3% |
5.4% |
2.6% |
4.0% |
2.2% |
3.7% |
3.8% |
Koszty finansowe (mln) |
-40 |
-102 |
-340 |
-29 |
213 |
64 |
87 |
62 |
56 |
62 |
107 |
150 |
248 |
252 |
203 |
167 |
92 |
68 |
EBITDA (mln) |
247 |
423 |
404 |
218 |
644 |
760 |
350 |
443 |
817 |
1,204 |
1,203 |
1,555 |
2,949 |
2,511 |
2,662 |
2,008 |
2,004 |
1,082 |
EBITDA(%) |
8.4% |
10.2% |
6.1% |
2.8% |
7.3% |
7.5% |
3.3% |
3.6% |
5.6% |
7.4% |
6.4% |
6.9% |
10.8% |
9.8% |
11.4% |
10.8% |
10.0% |
5.9% |
Podatek (mln) |
58 |
109 |
142 |
37 |
65 |
141 |
48 |
86 |
149 |
262 |
242 |
261 |
345 |
118 |
198 |
163 |
154 |
190 |
Zysk Netto (mln) |
166 |
329 |
479 |
-25 |
142 |
344 |
-234 |
29 |
419 |
561 |
394 |
543 |
833 |
303 |
357 |
89 |
490 |
491 |
Zysk netto Δ r/r |
0.0% |
98.5% |
45.6% |
-105.3% |
-663.4% |
141.9% |
-168.1% |
-112.3% |
1351.9% |
33.9% |
-29.7% |
37.7% |
53.5% |
-63.7% |
17.7% |
-75.0% |
450.0% |
0.2% |
Zysk netto (%) |
5.6% |
7.9% |
7.3% |
-0.3% |
1.6% |
3.4% |
-2.2% |
0.2% |
2.9% |
3.5% |
2.1% |
2.4% |
3.1% |
1.2% |
1.5% |
0.5% |
2.4% |
2.7% |
EPS |
0.26 |
0.18 |
0.2 |
-0.0068 |
0.0334 |
0.0801 |
-0.0435 |
0.0054 |
0.0745 |
0.11 |
0.0757 |
0.1 |
0.16 |
0.0575 |
0.0686 |
0.0172 |
0.0946 |
0.0947 |
EPS (rozwodnione) |
0.26 |
0.18 |
0.19 |
-0.0068 |
0.0334 |
0.0801 |
-0.0435 |
0.0054 |
0.0742 |
0.11 |
0.075 |
0.1 |
0.16 |
0.0572 |
0.0684 |
0.0172 |
0.0946 |
0.0947 |
Ilośc akcji (mln) |
345 |
1,318 |
2,453 |
3,726 |
4,290 |
4,309 |
5,372 |
5,368 |
5,326 |
5,232 |
5,210 |
5,224 |
5,251 |
5,264 |
5,195 |
5,174 |
5,184 |
5,190 |
Ważona ilośc akcji (mln) |
345 |
1,318 |
2,498 |
3,726 |
4,290 |
4,309 |
5,379 |
5,371 |
5,347 |
5,282 |
5,256 |
5,267 |
5,298 |
5,295 |
5,213 |
5,177 |
5,182 |
5,189 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |