Chimin Health Management Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 894
EBIT TTM (mln): -64
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 548 583 559 488 449 450 603 698 771 878 1,098 837 895 776
Przychód Δ r/r 0.0% 6.3% -4.0% -12.7% -8.1% 0.4% 33.9% 15.7% 10.5% 13.8% 25.2% -23.8% 6.8% -13.3%
Marża brutto 46.7% 47.3% 49.8% 48.2% 48.4% 45.4% 45.0% 41.5% 45.6% 41.1% 48.0% 46.3% 42.3% 37.3%
EBIT (mln) 78 84 93 67 61 47 74 55 91 96 267 123 -44 -64
EBIT Δ r/r 0.0% 8.6% 9.7% -27.5% -8.5% -23.4% 57.4% -25.6% 64.6% 5.8% 178.2% -54.0% -135.7% 45.1%
EBIT (%) 14.2% 14.5% 16.6% 13.8% 13.7% 10.5% 12.3% 7.9% 11.8% 10.9% 24.3% 14.7% -4.9% -8.2%
Koszty finansowe (mln) 16 13 6 4 0 0 12 21 33 40 35 27 24 18
EBITDA (mln) 125 120 133 103 94 79 122 120 185 167 353 207 84 68
EBITDA(%) 22.8% 20.5% 23.8% 21.1% 21.0% 17.6% 20.3% 17.1% 23.9% 19.0% 32.1% 24.7% 9.4% 8.8%
Podatek (mln) 13 9 14 10 9 8 15 10 19 12 36 17 0 -10
Zysk Netto (mln) 68 75 81 58 52 41 53 32 69 -7 148 26 -65 -60
Zysk netto Δ r/r 0.0% 10.0% 9.0% -29.1% -10.1% -21.0% 29.3% -39.4% 115.8% -110.0% -2230.0% -82.3% -350.6% -8.8%
Zysk netto (%) 12.4% 12.8% 14.5% 11.8% 11.5% 9.1% 8.8% 4.6% 9.0% -0.8% 13.4% 3.1% -7.3% -7.7%
EPS 0.2 0.22 0.24 0.17 0.12 0.0929 0.12 0.0716 0.15 -0.0155 0.31 0.0531 -0.12 -0.11
EPS (rozwodnione) 0.2 0.22 0.24 0.17 0.12 0.0929 0.12 0.0714 0.15 -0.0155 0.31 0.0531 -0.12 -0.11
Ilośc akcji (mln) 333 337 334 336 426 440 436 448 448 448 469 492 546 543
Ważona ilośc akcji (mln) 333 337 335 336 426 440 436 449 448 448 469 492 546 543
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