Wall Street Experts
ver. ZuMIgo(08/25)
Eastern Pioneer Driving School Co., Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 872
EBIT TTM (mln): -501
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) |
497 |
695 |
957 |
1,285 |
1,327 |
1,155 |
1,173 |
1,051 |
1,114 |
848 |
1,199 |
1,000 |
1,042 |
807 |
Przychód Δ r/r |
0.0% |
39.8% |
37.7% |
34.3% |
3.3% |
-12.9% |
1.5% |
-10.4% |
6.0% |
-23.9% |
41.3% |
-16.6% |
4.2% |
-22.5% |
Marża brutto |
65.2% |
62.2% |
61.2% |
59.2% |
57.3% |
52.7% |
53.7% |
49.0% |
51.5% |
44.5% |
51.3% |
42.2% |
28.3% |
26.7% |
EBIT (mln) |
187 |
258 |
329 |
421 |
441 |
330 |
330 |
344 |
405 |
254 |
283 |
91 |
-328 |
-650 |
EBIT Δ r/r |
0.0% |
38.0% |
27.9% |
27.9% |
4.8% |
-25.3% |
0.0% |
4.4% |
17.7% |
-37.3% |
11.4% |
-68.0% |
-462.2% |
98.1% |
EBIT (%) |
37.6% |
37.1% |
34.4% |
32.8% |
33.3% |
28.5% |
28.1% |
32.7% |
36.3% |
29.9% |
23.6% |
9.1% |
-31.5% |
-80.5% |
Koszty finansowe (mln) |
-1 |
0 |
0 |
7 |
7 |
4 |
15 |
43 |
45 |
53 |
50 |
82 |
101 |
81 |
EBITDA (mln) |
186 |
290 |
383 |
520 |
562 |
461 |
491 |
454 |
497 |
349 |
444 |
295 |
-5 |
-664 |
EBITDA(%) |
37.5% |
41.7% |
40.0% |
40.5% |
42.3% |
39.9% |
41.9% |
43.2% |
44.6% |
41.2% |
37.0% |
29.4% |
-0.5% |
-82.2% |
Podatek (mln) |
47 |
68 |
68 |
132 |
132 |
102 |
113 |
97 |
92 |
60 |
67 |
34 |
46 |
-34 |
Zysk Netto (mln) |
147 |
191 |
266 |
326 |
329 |
246 |
235 |
223 |
244 |
161 |
152 |
-57 |
-362 |
-903 |
Zysk netto Δ r/r |
0.0% |
30.2% |
39.1% |
22.5% |
0.9% |
-25.3% |
-4.5% |
-5.0% |
9.4% |
-34.1% |
-5.4% |
-137.1% |
540.1% |
149.5% |
Zysk netto (%) |
29.6% |
27.6% |
27.8% |
25.4% |
24.8% |
21.3% |
20.0% |
21.2% |
21.9% |
19.0% |
12.7% |
-5.7% |
-34.7% |
-111.8% |
EPS |
0.73 |
0.31 |
0.43 |
0.52 |
0.53 |
0.36 |
0.33 |
0.32 |
0.35 |
0.22 |
0.22 |
-0.0804 |
-0.5 |
-1.25 |
EPS (rozwodnione) |
0.73 |
0.31 |
0.43 |
0.52 |
0.53 |
0.36 |
0.33 |
0.32 |
0.35 |
0.18 |
0.22 |
-0.0804 |
-0.5 |
-1.25 |
Ilośc akcji (mln) |
202 |
618 |
621 |
623 |
621 |
689 |
705 |
705 |
698 |
724 |
701 |
703 |
723 |
722 |
Ważona ilośc akcji (mln) |
202 |
618 |
621 |
623 |
621 |
689 |
705 |
705 |
698 |
879 |
701 |
703 |
723 |
722 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |