Wall Street Experts
ver. ZuMIgo(08/25)
Bright Dairy & Food Co.,Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 24 234
EBIT TTM (mln): 474
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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,463 |
2,280 |
3,520 |
5,022 |
5,981 |
6,786 |
6,904 |
7,213 |
8,206 |
7,359 |
7,943 |
9,572 |
11,789 |
13,775 |
16,291 |
20,385 |
19,373 |
20,207 |
21,672 |
20,986 |
22,563 |
25,223 |
29,206 |
28,215 |
26,485 |
24,278 |
Przychód Δ r/r |
0.0% |
55.9% |
54.4% |
42.6% |
19.1% |
13.5% |
1.7% |
4.5% |
13.8% |
-10.3% |
7.9% |
20.5% |
23.2% |
16.8% |
18.3% |
25.1% |
-5.0% |
4.3% |
7.3% |
-3.2% |
7.5% |
11.8% |
15.8% |
-3.4% |
-6.1% |
-8.3% |
Marża brutto |
26.1% |
30.4% |
33.8% |
34.4% |
32.7% |
32.3% |
31.1% |
31.6% |
31.7% |
32.6% |
37.5% |
34.5% |
33.5% |
35.1% |
34.7% |
34.6% |
36.1% |
38.7% |
33.3% |
33.3% |
31.3% |
25.8% |
18.4% |
18.7% |
19.7% |
19.2% |
EBIT (mln) |
95 |
139 |
231 |
386 |
386 |
388 |
245 |
218 |
39 |
-488 |
152 |
209 |
200 |
355 |
626 |
698 |
669 |
976 |
1,101 |
879 |
1,135 |
1,196 |
657 |
736 |
892 |
725 |
EBIT Δ r/r |
0.0% |
46.9% |
66.0% |
67.0% |
0.1% |
0.5% |
-36.8% |
-11.1% |
-81.9% |
-1338.3% |
-131.2% |
37.2% |
-4.0% |
77.5% |
76.2% |
11.5% |
-4.2% |
45.9% |
12.9% |
-20.2% |
29.2% |
5.4% |
-45.1% |
12.1% |
21.1% |
-18.7% |
EBIT (%) |
6.5% |
6.1% |
6.6% |
7.7% |
6.5% |
5.7% |
3.6% |
3.0% |
0.5% |
-6.6% |
1.9% |
2.2% |
1.7% |
2.6% |
3.8% |
3.4% |
3.5% |
4.8% |
5.1% |
4.2% |
5.0% |
4.7% |
2.2% |
2.6% |
3.4% |
3.0% |
Koszty finansowe (mln) |
-7 |
4 |
20 |
22 |
13 |
14 |
10 |
12 |
19 |
27 |
24 |
23 |
58 |
71 |
67 |
91 |
201 |
314 |
250 |
227 |
148 |
102 |
110 |
160 |
35 |
53 |
EBITDA (mln) |
87 |
134 |
350 |
520 |
592 |
621 |
490 |
504 |
656 |
28 |
507 |
533 |
650 |
935 |
1,165 |
1,381 |
1,501 |
2,192 |
2,098 |
2,057 |
2,223 |
2,330 |
1,966 |
2,045 |
2,305 |
1,830 |
EBITDA(%) |
6.0% |
5.9% |
10.0% |
10.4% |
9.9% |
9.2% |
7.1% |
7.0% |
8.0% |
0.4% |
6.4% |
5.6% |
5.5% |
6.8% |
7.2% |
6.8% |
7.7% |
10.8% |
9.7% |
9.8% |
9.9% |
9.2% |
6.7% |
7.2% |
8.7% |
7.5% |
Podatek (mln) |
13 |
24 |
47 |
134 |
109 |
46 |
33 |
65 |
72 |
-52 |
61 |
13 |
-30 |
84 |
234 |
131 |
209 |
342 |
185 |
266 |
391 |
372 |
133 |
107 |
-14 |
-40 |
Zysk Netto (mln) |
77 |
104 |
163 |
226 |
282 |
318 |
211 |
153 |
213 |
-286 |
122 |
194 |
238 |
311 |
406 |
568 |
418 |
563 |
617 |
342 |
682 |
608 |
592 |
361 |
967 |
722 |
Zysk netto Δ r/r |
0.0% |
35.5% |
56.3% |
38.9% |
24.8% |
12.6% |
-33.6% |
-27.6% |
39.3% |
-234.3% |
-142.8% |
58.7% |
22.4% |
30.9% |
30.4% |
39.9% |
-26.3% |
34.6% |
9.6% |
-44.6% |
99.7% |
-10.9% |
-2.5% |
-39.1% |
168.2% |
-25.4% |
Zysk netto (%) |
5.3% |
4.6% |
4.6% |
4.5% |
4.7% |
4.7% |
3.1% |
2.1% |
2.6% |
-3.9% |
1.5% |
2.0% |
2.0% |
2.3% |
2.5% |
2.8% |
2.2% |
2.8% |
2.8% |
1.6% |
3.0% |
2.4% |
2.0% |
1.3% |
3.7% |
3.0% |
EPS |
0.0732 |
0.0992 |
0.15 |
0.22 |
0.27 |
0.31 |
0.2 |
0.15 |
0.2 |
-0.27 |
0.12 |
0.19 |
0.23 |
0.28 |
0.33 |
0.47 |
0.34 |
0.46 |
0.5 |
0.28 |
0.56 |
0.5 |
0.48 |
0.26 |
0.7 |
0.52 |
EPS (rozwodnione) |
0.0732 |
0.0992 |
0.15 |
0.22 |
0.27 |
0.31 |
0.2 |
0.15 |
0.2 |
-0.27 |
0.12 |
0.19 |
0.23 |
0.28 |
0.33 |
0.47 |
0.34 |
0.46 |
0.5 |
0.28 |
0.56 |
0.5 |
0.48 |
0.26 |
0.7 |
0.52 |
Ilośc akcji (mln) |
1,051 |
1,051 |
1,051 |
1,051 |
1,051 |
1,051 |
1,051 |
1,071 |
1,064 |
1,059 |
1,021 |
1,023 |
1,034 |
1,108 |
1,230 |
1,214 |
1,224 |
1,224 |
1,224 |
1,221 |
1,224 |
1,224 |
1,234 |
1,379 |
1,382 |
1,389 |
Ważona ilośc akcji (mln) |
1,051 |
1,051 |
1,051 |
1,051 |
1,051 |
1,051 |
1,051 |
1,071 |
1,064 |
1,059 |
1,021 |
1,023 |
1,034 |
1,112 |
1,230 |
1,214 |
1,230 |
1,224 |
1,240 |
1,221 |
1,224 |
1,224 |
1,234 |
1,379 |
1,382 |
1,389 |
Waluta |
CNY |
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