Bosideng International Holdings Limited

Rachunek Zysków i Strat kwartalnie





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 25 26 27 28 29 30 31 32 33 34 35 36 37 38
Rok finansowy 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2006-09-30 2007-03-31 2007-09-30 2008-03-31 2008-09-30 2009-03-31 2009-09-30 2010-03-31 2010-09-30 2011-03-31 2011-09-30 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-09-30 2014-03-31 2014-09-30 2015-03-31 2015-09-30 2016-03-31 2016-09-30 2017-03-31 2017-09-30 2018-03-31 2018-09-30 2019-03-31 2019-09-30 2020-03-31 2020-09-30 2021-03-31 2021-09-30 2022-03-31 2022-09-30 2023-03-31 2023-09-30 2024-03-31 2024-09-30
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 2,816 2,816 2,640 2,640 2,138 2,138 2,869 0 0 0 0 0 1,540 0 3,122 6,245 2,809 5,429 2,850 3,443 2,564 3,224 2,567 4,250 2,959 5,922 3,444 6,939 4,436 7,754 4,661 8,855 5,417 10,797 6,180 10,594 7,472 15,742 8,804
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-24.10%</span> <span style="color:red">-24.10%</span> 8.7% <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> 0.0% inf% 0.0% inf% inf% 82.4% inf% <span style="color:red">-8.73%</span> <span style="color:red">-44.86%</span> <span style="color:red">-8.74%</span> <span style="color:red">-40.62%</span> <span style="color:red">-9.93%</span> 23.4% 15.4% 83.7% 34.2% 63.3% 49.9% 30.9% 35.3% 27.6% 22.1% 39.2% 32.6% 19.6% 37.9% 45.8% 42.5%
Marża brutto 35.3% 35.3% 45.6% 45.6% 45.5% 45.5% 50.3% 0.0% 0.0% 0.0% 0.0% 0.0% 45.6% 0.0% 53.1% 53.1% 49.4% 50.3% 47.4% 44.2% 36.1% 52.3% 39.4% 50.6% 40.1% 49.5% 42.3% 58.5% 43.5% 61.6% 47.8% 64.3% 50.7% 64.7% 50.0% 65.0% 50.0% 64.2% 49.9%
Koszty i Wydatki (mln) 2,389 2,389 2,058 2,058 1,798 1,798 2,253 0 0 0 0 0 336 0 280 5,294 2,443 4,901 2,537 3,573 2,413 3,019 2,373 3,894 2,742 5,276 3,145 5,962 3,989 6,607 4,006 7,269 4,563 8,934 5,133 8,713 6,173 12,511 7,332
EBIT (mln) 427 427 582 582 340 340 603 0 0 0 0 0 213 0 551 1,101 343 571 377 -66 182 234 245 386 239 850 355 1,056 526 1,168 666 1,604 795 1,814 1,043 1,901 1,231 3,237 1,472
EBIT Δ kw/kw 25.8% 25.8% 3.5% inf% inf% inf% inf% 0.0% 100.0% 0.0% 100.0% 100.0% 37.9% 100.0% 46.2% 1778.9% 88.3% 143.6% 53.5% 117.0% 23.7% 72.4% 116678700000.0% 63.5% 54.5% 27.3% 46.7% 34.2% 33.8% 35.6% 36.1% 15.6% 35.4% 43.9% 0.0% 0.0% 0.0% 0.0% 152.9%
EBIT (%) 15.2% 15.2% 22.0% 22.0% 15.9% 15.9% 21.0% 0.0% 0.0% 0.0% 0.0% 0.0% 13.8% 0.0% 17.6% 17.6% 12.2% 10.5% 13.2% <span style="color:red">-1.91%</span> 7.1% 7.3% 9.6% 9.1% 8.1% 14.4% 10.3% 15.2% 11.9% 15.1% 14.3% 18.1% 14.7% 16.8% 16.9% 17.9% 16.5% 20.6% 16.7%
Przychody fiansowe (mln) 2 2 31 31 53 53 38 0 0 0 0 0 30 0 24 47 53 36 43 12 35 17 2 25 22 4 61 57 39 34 7 9 30 15 40 1 2 9 0
Koszty finansowe (mln) 12 12 28 28 5 5 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 3 3 6 6 11 11 22 0 0 0 0 0 39 0 40 79 80 66 97 82 79 66 82 91 87 106 86 137 180 160 212 281 258 224 258 261 323 409 228
EBITDA (mln) 427 427 619 619 403 403 662 0 0 0 0 0 253 0 590 1,180 423 637 473 16 261 300 327 477 326 956 441 1,193 706 1,329 879 1,885 1,053 2,038 1,301 2,162 1,554 3,646 1,770
EBITDA(%) 15.2% 15.2% 23.4% 23.4% 18.9% 18.9% 23.1% 0.0% 0.0% 0.0% 0.0% 0.0% 16.4% 0.0% 18.9% 18.9% 15.1% 11.7% 16.6% 0.5% 10.2% 9.3% 12.8% 11.2% 11.0% 16.1% 12.8% 17.2% 15.9% 17.1% 18.8% 21.3% 19.4% 18.9% 21.0% 20.4% 20.8% 23.2% 20.1%
NOPLAT (mln) 412 412 574 574 388 388 639 0 0 0 0 0 230 0 499 998 419 563 356 -118 185 221 192 381 239 649 361 1,034 486 1,114 648 1,595 824 1,848 1,007 1,880 1,301 3,241 1,558
Podatek (mln) 105 105 16 16 14 14 99 0 0 0 0 0 71 0 131 262 97 183 102 1 54 91 50 153 56 193 102 287 126 279 156 381 197 417 283 448 384 1,037 416
Zysk Netto (mln) 309 309 558 558 374 374 539 0 0 0 0 0 158 0 381 762 326 369 253 -121 131 150 157 235 175 441 251 730 343 861 486 1,224 638 1,424 734 1,404 919 2,155 1,130
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.1% 21.1% <span style="color:red">-3.44%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> 0.0% inf% 0.0% inf% inf% 106.2% inf% <span style="color:red">-33.69%</span> <span style="color:red">-115.81%</span> <span style="color:red">-59.93%</span> <span style="color:red">-59.24%</span> <span style="color:red">-37.81%</span> <span style="color:red">-294.69%</span> 33.5% 193.5% 59.8% 211.1% 96.4% 95.1% 93.5% 67.6% 86.3% 65.5% 51.1% 14.8% 43.9% 51.4% 53.8%
Zysk netto (%) 11.0% 11.0% 21.2% 21.2% 17.5% 17.5% 18.8% 0.0% 0.0% 0.0% 0.0% 0.0% 10.3% 0.0% 12.2% 12.2% 11.6% 6.8% 8.9% <span style="color:red">-3.50%</span> 5.1% 4.7% 6.1% 5.5% 5.9% 7.4% 7.3% 10.5% 7.7% 11.1% 10.4% 13.8% 11.8% 13.2% 11.9% 13.3% 12.3% 13.7% 12.8%
EPS 0.06 0.06 0.085 0.085 0.0476 0.0476 0.07 0.0 0.0 0.0 0.0 0.0 0.0199 0.0 0.0478 0.0958 0.041 0.0462 0.0318 -0.0152 0.0163 0.0189 0.0191 0.0227 0.0165 0.0414 0.0236 0.068 0.0319 0.0781 0.0451 0.11 0.0588 0.13 0.0674 0.12 0.0835 0.19 0.1
EPS (rozwodnione) 0.055 0.055 0.08 0.08 0.0476 0.0476 0.07 0.0 0.0 0.0 0.0 0.0 0.0199 0.0 0.0478 0.0957 0.041 0.0462 0.0318 -0.0149 0.0163 0.0189 0.0191 0.0227 0.0165 0.0414 0.0236 0.068 0.0319 0.0781 0.0451 0.1 0.0588 0.12 0.0674 0.12 0.0804 0.19 0.1
Ilośc akcji (mln) 5,672 5,672 6,936 6,936 7,867 7,867 7,772 0 0 0 0 0 7,962 0 7,965 7,958 7,954 7,977 7,954 7,954 7,996 7,929 8,247 10,330 10,576 10,639 10,643 10,744 10,742 11,014 10,777 11,162 10,858 11,286 10,894 11,432 10,999 11,245 11,152
Ważona ilośc akcji (mln) 5,672 5,672 6,936 6,936 7,867 7,867 7,772 0 0 0 0 0 7,962 0 7,965 7,965 7,954 7,977 7,955 8,078 7,996 7,929 8,247 10,330 10,598 10,642 10,654 10,744 10,747 11,015 10,774 11,802 10,860 11,827 10,897 11,975 11,421 11,430 11,513
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