Wall Street Experts
ver. ZuMIgo(08/25)
China South Publishing & Media Group Co., Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 13 718
EBIT TTM (mln): 1 727
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
3,196 |
3,550 |
4,052 |
4,763 |
5,857 |
6,930 |
8,033 |
9,039 |
10,085 |
11,105 |
10,360 |
9,576 |
10,261 |
10,473 |
11,331 |
12,617 |
13,620 |
13,349 |
| Przychód Δ r/r |
0.0% |
11.1% |
14.2% |
17.5% |
23.0% |
18.3% |
15.9% |
12.5% |
11.6% |
10.1% |
-6.7% |
-7.6% |
7.2% |
2.1% |
8.2% |
11.3% |
8.0% |
-2.0% |
| Marża brutto |
40.9% |
41.4% |
41.0% |
40.5% |
39.6% |
38.7% |
39.2% |
40.7% |
41.1% |
41.1% |
39.0% |
38.7% |
40.0% |
41.1% |
44.1% |
41.6% |
100.0% |
44.4% |
| EBIT (mln) |
337 |
338 |
461 |
547 |
760 |
858 |
1,029 |
1,396 |
1,648 |
1,839 |
1,673 |
1,419 |
1,454 |
1,589 |
1,675 |
1,518 |
1,765 |
1,831 |
| EBIT Δ r/r |
0.0% |
0.3% |
36.4% |
18.6% |
39.0% |
12.9% |
20.0% |
35.6% |
18.1% |
11.5% |
-9.0% |
-15.1% |
2.4% |
9.3% |
5.4% |
-9.4% |
16.3% |
3.7% |
| EBIT (%) |
10.5% |
9.5% |
11.4% |
11.5% |
13.0% |
12.4% |
12.8% |
15.4% |
16.3% |
16.6% |
16.1% |
14.8% |
14.2% |
15.2% |
14.8% |
12.0% |
13.0% |
13.7% |
| Koszty finansowe (mln) |
-16 |
-25 |
-9 |
6 |
4 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
7 |
8 |
4 |
9 |
0 |
18 |
| EBITDA (mln) |
400 |
348 |
693 |
811 |
1,040 |
1,184 |
1,435 |
1,859 |
2,117 |
2,256 |
1,966 |
1,711 |
1,754 |
1,652 |
1,941 |
1,820 |
1,866 |
2,021 |
| EBITDA(%) |
12.5% |
9.8% |
17.1% |
17.0% |
17.8% |
17.1% |
17.9% |
20.6% |
21.0% |
20.3% |
19.0% |
17.9% |
17.1% |
15.8% |
17.1% |
14.4% |
13.7% |
15.1% |
| Podatek (mln) |
1 |
1 |
0 |
85 |
221 |
0 |
10 |
21 |
27 |
33 |
36 |
35 |
31 |
25 |
27 |
27 |
-101 |
297 |
| Zysk Netto (mln) |
388 |
369 |
480 |
594 |
802 |
940 |
1,111 |
1,469 |
1,695 |
1,805 |
1,513 |
1,238 |
1,276 |
1,437 |
1,515 |
1,399 |
1,839 |
1,370 |
| Zysk netto Δ r/r |
0.0% |
-4.9% |
29.8% |
23.8% |
35.1% |
17.2% |
18.1% |
32.2% |
15.4% |
6.5% |
-16.2% |
-18.2% |
3.1% |
12.6% |
5.5% |
-7.7% |
31.4% |
-25.5% |
| Zysk netto (%) |
12.1% |
10.4% |
11.8% |
12.5% |
13.7% |
13.6% |
13.8% |
16.2% |
16.8% |
16.3% |
14.6% |
12.9% |
12.4% |
13.7% |
13.4% |
11.1% |
13.5% |
10.3% |
| EPS |
0.32 |
0.31 |
0.37 |
0.41 |
0.45 |
0.52 |
0.62 |
0.82 |
0.94 |
1.0 |
0.84 |
0.69 |
0.71 |
0.8 |
0.84 |
0.78 |
1.03 |
0.76 |
| EPS (rozwodnione) |
0.32 |
0.31 |
0.37 |
0.41 |
0.45 |
0.52 |
0.62 |
0.82 |
0.94 |
1.0 |
0.84 |
0.69 |
0.71 |
0.8 |
0.84 |
0.78 |
1.03 |
0.76 |
| Ilośc akcji (mln) |
1,214 |
1,192 |
1,296 |
1,448 |
1,783 |
1,809 |
1,791 |
1,791 |
1,803 |
1,796 |
1,796 |
1,794 |
1,796 |
1,796 |
1,796 |
1,796 |
1,777 |
1,803 |
| Ważona ilośc akcji (mln) |
1,214 |
1,192 |
1,296 |
1,448 |
1,783 |
1,809 |
1,791 |
1,791 |
1,803 |
1,805 |
1,801 |
1,794 |
1,796 |
1,796 |
1,796 |
1,796 |
1,777 |
1,803 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |