Hospital Corporation of China Limited

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 143 161 149 384 411 399 520 1,143 1,428 1,442
Przychód Δ r/r 0.0% 13.2% -7.6% 157.2% 7.1% -2.8% 30.3% 119.7% 24.9% 1.0%
Marża brutto 71.0% 51.8% 58.9% 39.7% 42.3% 48.7% 41.2% 13.2% 16.8% 19.1%
EBIT (mln) 90 59 38 34 177 261 130 61 214 182
EBIT Δ r/r 0.0% -34.0% -36.4% -10.4% 423.1% 47.3% -50.2% -52.8% 249.8% -15.2%
EBIT (%) 63.2% 36.8% 25.3% 8.8% 43.1% 65.3% 25.0% 5.4% 15.0% 12.6%
Koszty finansowe (mln) 16 16 28 16 15 13 6 5 4 0
EBITDA (mln) 97 66 43 59 251 304 171 -7 283 236
EBITDA(%) 67.9% 40.6% 28.6% 15.4% 61.0% 76.1% 32.9% -0.6% 19.9% 16.4%
Podatek (mln) 23 19 23 41 26 -15 -87 -4 48 47
Zysk Netto (mln) 51 24 -14 -50 151 -421 -362 -529 131 -39
Zysk netto Δ r/r 0.0% -52.7% -157.1% 267.2% -398.9% -379.0% -13.9% 45.9% -124.9% -129.4%
Zysk netto (%) 35.7% 14.9% -9.2% -13.2% 36.7% -105.5% -69.7% -46.2% 9.2% -2.7%
EPS 0.38 0.18 -0.11 -0.37 1.09 -3.05 -2.62 -3.83 0.07 -0.28
EPS (rozwodnione) 0.38 0.18 -0.11 -0.37 0.74 -3.05 -2.62 -3.83 0.21 -0.28
Ilośc akcji (mln) 133 133 127 137 203 138 138 138 616 137
Ważona ilośc akcji (mln) 133 133 127 137 203 138 138 138 202 137
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY