Wall Street Experts
ver. ZuMIgo(08/25)
Well Lead Medical Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 459
EBIT TTM (mln): 267
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) |
348 |
387 |
437 |
496 |
549 |
515 |
630 |
746 |
994 |
1,131 |
1,119 |
1,363 |
1,372 |
1,509 |
Przychód Δ r/r |
0.0% |
11.2% |
12.9% |
13.6% |
10.6% |
-6.1% |
22.2% |
18.4% |
33.2% |
13.8% |
-1.1% |
21.9% |
0.6% |
10.0% |
Marża brutto |
32.1% |
35.4% |
36.6% |
36.0% |
33.4% |
37.4% |
34.1% |
35.2% |
44.2% |
43.8% |
42.4% |
43.2% |
45.3% |
44.5% |
EBIT (mln) |
59 |
66 |
77 |
86 |
97 |
85 |
72 |
70 |
147 |
198 |
143 |
207 |
239 |
265 |
EBIT Δ r/r |
0.0% |
11.8% |
16.7% |
12.3% |
13.0% |
-12.4% |
-15.1% |
-3.7% |
110.9% |
35.0% |
-28.0% |
44.8% |
15.6% |
11.2% |
EBIT (%) |
16.9% |
17.0% |
17.5% |
17.4% |
17.7% |
16.5% |
11.5% |
9.3% |
14.8% |
17.5% |
12.8% |
15.2% |
17.4% |
17.6% |
Koszty finansowe (mln) |
2 |
3 |
2 |
4 |
1 |
0 |
8 |
3 |
14 |
10 |
8 |
8 |
9 |
11 |
EBITDA (mln) |
60 |
83 |
91 |
107 |
119 |
115 |
100 |
102 |
218 |
262 |
214 |
295 |
317 |
348 |
EBITDA(%) |
17.4% |
21.5% |
20.8% |
21.6% |
21.6% |
22.4% |
15.8% |
13.6% |
21.9% |
23.2% |
19.1% |
21.6% |
23.1% |
23.0% |
Podatek (mln) |
10 |
13 |
14 |
19 |
9 |
17 |
12 |
12 |
23 |
30 |
26 |
28 |
33 |
35 |
Zysk Netto (mln) |
48 |
56 |
64 |
68 |
91 |
79 |
65 |
65 |
121 |
153 |
106 |
167 |
192 |
219 |
Zysk netto Δ r/r |
0.0% |
16.0% |
14.3% |
6.7% |
34.7% |
-13.2% |
-18.5% |
1.3% |
85.2% |
26.4% |
-30.7% |
57.0% |
15.6% |
14.0% |
Zysk netto (%) |
13.8% |
14.4% |
14.5% |
13.7% |
16.6% |
15.4% |
10.2% |
8.8% |
12.2% |
13.5% |
9.5% |
12.2% |
14.0% |
14.5% |
EPS |
0.25 |
0.28 |
0.33 |
0.35 |
0.37 |
0.31 |
0.25 |
0.25 |
0.47 |
0.59 |
0.41 |
0.58 |
0.66 |
0.75 |
EPS (rozwodnione) |
0.25 |
0.28 |
0.33 |
0.35 |
0.37 |
0.31 |
0.25 |
0.25 |
0.47 |
0.59 |
0.41 |
0.58 |
0.66 |
0.75 |
Ilośc akcji (mln) |
195 |
195 |
194 |
196 |
247 |
258 |
260 |
258 |
260 |
260 |
260 |
290 |
292 |
293 |
Ważona ilośc akcji (mln) |
195 |
195 |
194 |
196 |
247 |
258 |
262 |
258 |
260 |
260 |
260 |
290 |
292 |
293 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |