China South Publishing & Media Group Co., Ltd

Rachunek Zysków i Strat kwartalnie


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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 39 40 41 42
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 1,622 3,553 1,749 2,647 2,135 3,555 1,887 2,858 2,199 4,161 2,135 2,801 2,021 3,403 1,637 2,524 1,948 3,466 1,840 2,525 2,009 3,887 1,536 2,595 2,255 4,087 2,096 3,420 2,296 3,520 2,400 3,855 2,437 3,925 2,664 4,106 2,437 4,385 2,984 3,876 2,473 3,983 2,874
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 31.6% 0.0% 7.9% 8.0% 3.0% 17.1% 13.1% <span style="color:red">-1.99%</span> <span style="color:red">-8.07%</span> <span style="color:red">-18.21%</span> <span style="color:red">-23.31%</span> <span style="color:red">-9.89%</span> <span style="color:red">-3.63%</span> 1.9% 12.4% 0.1% 3.1% 12.1% <span style="color:red">-16.54%</span> 2.8% 12.2% 5.2% 36.5% 31.8% 1.8% <span style="color:red">-13.89%</span> 14.5% 12.7% 6.1% 11.5% 11.0% 6.5% 0.0% 11.7% 12.0% <span style="color:red">-5.60%</span> 1.5% <span style="color:red">-9.18%</span> <span style="color:red">-3.66%</span>
Marża brutto 47.1% 36.4% 43.1% 42.4% 42.7% 38.2% 45.7% 42.6% 43.2% 36.8% 45.4% 42.9% 41.3% 30.3% 46.1% 38.6% 41.4% 33.8% 44.2% 41.4% 43.2% 35.4% 46.7% 44.8% 37.2% 38.9% 42.2% 42.5% 47.1% 44.9% 45.9% 42.5% 46.3% 35.2% 41.9% 41.1% 44.1% 39.2% 40.6% 46.4% 42.8% 44.9% 45.3%
Koszty i Wydatki (mln) 1,322 3,092 1,463 2,191 1,767 3,004 1,524 2,363 1,820 3,559 1,738 2,231 1,679 3,069 1,335 2,106 1,655 3,120 1,518 2,080 1,702 3,559 1,318 2,082 2,032 3,634 1,799 2,855 1,999 3,151 2,014 3,272 2,073 3,616 2,289 3,453 2,143 4,020 2,650 3,250 2,173 3,557 2,482
EBIT (mln) 292 523 264 437 325 622 335 470 344 690 373 580 327 393 296 407 280 436 324 410 276 444 218 459 403 510 284 537 284 571 441 596 411 364 361 667 298 365 333 627 300 426 392
EBIT Δ kw/kw 10.3% 16.0% 21.1% 7.0% 5.6% 9.8% 10.3% 18.9% 5.3% 75.4% 25.9% 42.4% 16.6% 9.8% 8.6% 0.7% 1.5% 1.7% 48.6% 10.7% 31.4% 13.0% 23.3% 14.5% 42.0% 10.6% 35.6% 10.0% 31.0% 56.7% 22.2% 10.6% 37.8% 0.2% 8.2% 6.4% 0.0% 0.0% 0.0% 0.0% 42.5% 61.4% 10.3%
EBIT (%) 18.0% 14.7% 15.1% 16.5% 15.2% 17.5% 17.7% 16.5% 15.6% 16.6% 17.5% 20.7% 16.2% 11.6% 18.1% 16.1% 14.4% 12.6% 17.6% 16.2% 13.7% 11.4% 14.2% 17.7% 17.9% 12.5% 13.6% 15.7% 12.4% 16.2% 18.4% 15.5% 16.9% 9.3% 13.5% 16.2% 12.2% 8.3% 11.2% 16.2% 12.1% 10.7% 13.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -28 196 -28 89 -33 220 -34 104 -33 236 -29 88 -150 213 -31 100 -171 -41 -19 62 -138 211 -29 62 32 19 20
Koszty finansowe (mln) -49 172 -29 29 -31 90 -28 28 -26 82 -25 25 -26 74 -28 28 -26 82 -26 0 -31 0 -33 0 0 0 1 1 1 1 1 4 3 1 1 1 1 3 1 1 1 1 1
Amortyzacja (mln) 67 171 73 158 119 38 84 110 101 -29 78 -18 81 -62 42 44 83 -83 47 45 47 46 46 48 46 47 47 55 60 60 57 57 56 56 57 57 13 13 44 63 67 66 0
EBITDA (mln) 359 693 337 596 444 660 418 580 445 661 450 561 408 331 338 451 363 353 366 536 385 283 262 621 117 463 342 602 340 440 421 639 400 359 405 697 355 378 482 689 359 461 386
EBITDA(%) 22.1% 19.5% 19.3% 22.5% 20.8% 18.6% 22.2% 20.3% 20.3% 15.9% 21.1% 20.0% 20.2% 9.7% 20.7% 17.9% 18.7% 10.2% 19.9% 21.2% 19.2% 7.3% 17.1% 23.9% 5.2% 11.3% 16.3% 17.6% 14.8% 12.5% 17.6% 16.6% 16.4% 9.2% 15.2% 17.0% 14.6% 8.6% 16.2% 17.8% 14.5% 11.6% 13.4%
NOPLAT (mln) 303 582 317 512 340 637 348 541 351 694 377 558 326 388 294 408 278 425 324 410 276 428 217 457 402 495 284 536 283 562 297 595 256 352 360 665 295 416 420 688 291 393 385
Podatek (mln) 5 5 6 5 8 8 7 8 7 11 9 10 10 8 6 9 10 10 4 9 7 12 1 5 8 11 5 8 12 3 7 5 8 6 5 9 12 -241 116 169 74 -61 6
Zysk Netto (mln) 293 535 295 493 321 586 329 511 337 628 352 531 295 336 263 373 234 368 298 371 249 357 202 435 373 426 263 501 247 504 270 563 238 328 347 623 265 619 284 490 183 413 369
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.8% 9.4% 11.5% 3.7% 4.8% 7.2% 7.0% 3.8% <span style="color:red">-12.54%</span> <span style="color:red">-46.55%</span> <span style="color:red">-25.32%</span> <span style="color:red">-29.77%</span> <span style="color:red">-20.69%</span> 9.8% 13.3% <span style="color:red">-0.54%</span> 6.7% <span style="color:red">-2.98%</span> <span style="color:red">-32.26%</span> 17.5% 49.6% 19.3% 30.1% 15.0% <span style="color:red">-33.70%</span> 18.3% 2.7% 12.4% <span style="color:red">-3.82%</span> <span style="color:red">-34.93%</span> 28.7% 10.7% 11.3% 88.6% <span style="color:red">-18.18%</span> <span style="color:red">-21.45%</span> <span style="color:red">-30.89%</span> <span style="color:red">-33.24%</span> 30.0%
Zysk netto (%) 18.1% 15.1% 16.9% 18.6% 15.1% 16.5% 17.4% 17.9% 15.3% 15.1% 16.5% 18.9% 14.6% 9.9% 16.1% 14.8% 12.0% 10.6% 16.2% 14.7% 12.4% 9.2% 13.2% 16.8% 16.5% 10.4% 12.5% 14.6% 10.8% 14.3% 11.2% 14.6% 9.8% 8.4% 13.0% 15.2% 10.9% 14.1% 9.5% 12.6% 7.4% 10.4% 12.9%
EPS 0.16 0.29 0.16 0.27 0.18 0.33 0.18 0.28 0.19 0.35 0.2 0.3 0.17 0.19 0.15 0.21 0.13 0.2 0.17 0.21 0.14 0.2 0.11 0.24 0.21 0.24 0.15 0.29 0.14 0.31 0.15 0.31 0.14 0.18 0.19 0.35 0.15 0.34 0.16 0.27 0.1 0.2301 0.21
EPS (rozwodnione) 0.16 0.29 0.16 0.27 0.18 0.33 0.18 0.28 0.19 0.35 0.2 0.3 0.17 0.19 0.15 0.21 0.13 0.2 0.17 0.21 0.14 0.2 0.11 0.24 0.21 0.24 0.15 0.29 0.14 0.31 0.15 0.31 0.13 0.18 0.19 0.35 0.15 0.34 0.16 0.27 0.1 0.2301 0.21
Ilośc akcji (mln) 1,830 1,780 1,846 1,846 1,786 1,786 1,829 1,746 1,773 1,773 1,762 1,762 1,733 1,733 1,755 1,755 1,797 1,742 1,754 1,754 1,781 1,781 1,837 1,805 1,771 1,772 1,752 1,752 1,752 1,752 1,796 1,796 1,733 1,796 1,796 1,796 1,796 1,796 1,796 1,796 1,796 1,796 1,759
Ważona ilośc akcji (mln) 1,830 1,830 1,846 1,846 1,786 1,786 1,829 1,829 1,773 1,773 1,762 1,762 1,733 1,733 1,755 1,755 1,797 1,797 1,754 1,754 1,781 1,781 1,837 1,837 1,777 1,777 1,752 1,752 1,752 1,752 1,800 1,800 1,800 1,796 1,796 1,796 1,796 1,796 1,796 1,796 1,796 1,796 1,759
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