Wall Street Experts
ver. ZuMIgo(08/25)
Lionco Pharmaceutical Group Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 276
EBIT TTM (mln): -133
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) |
272 |
468 |
494 |
576 |
551 |
479 |
1,005 |
1,669 |
1,635 |
1,001 |
740 |
289 |
197 |
380 |
Przychód Δ r/r |
0.0% |
72.4% |
5.5% |
16.6% |
-4.5% |
-13.1% |
110.0% |
66.1% |
-2.1% |
-38.8% |
-26.0% |
-60.9% |
-32.0% |
92.9% |
Marża brutto |
44.9% |
61.3% |
59.1% |
60.9% |
60.0% |
57.7% |
80.0% |
87.9% |
86.4% |
84.5% |
79.4% |
67.8% |
46.7% |
46.9% |
EBIT (mln) |
65 |
124 |
130 |
164 |
172 |
131 |
182 |
209 |
223 |
181 |
71 |
-164 |
-149 |
-129 |
EBIT Δ r/r |
0.0% |
89.9% |
4.7% |
26.1% |
5.2% |
-24.2% |
39.3% |
14.9% |
6.5% |
-18.8% |
-60.6% |
-330.7% |
-9.2% |
-13.6% |
EBIT (%) |
24.1% |
26.5% |
26.3% |
28.4% |
31.3% |
27.3% |
18.1% |
12.5% |
13.6% |
18.1% |
9.6% |
-56.7% |
-75.7% |
-33.9% |
Koszty finansowe (mln) |
-0 |
0 |
0 |
0 |
5 |
0 |
0 |
2 |
14 |
11 |
16 |
6 |
4 |
27 |
EBITDA (mln) |
63 |
148 |
142 |
214 |
212 |
209 |
218 |
241 |
273 |
237 |
137 |
-121 |
-67 |
-64 |
EBITDA(%) |
23.3% |
31.7% |
28.7% |
37.1% |
38.6% |
43.6% |
21.7% |
14.4% |
16.7% |
23.7% |
18.5% |
-41.9% |
-34.1% |
-16.9% |
Podatek (mln) |
17 |
40 |
38 |
35 |
27 |
23 |
19 |
21 |
21 |
19 |
5 |
7 |
1 |
3 |
Zysk Netto (mln) |
56 |
95 |
115 |
150 |
150 |
154 |
161 |
183 |
202 |
160 |
66 |
-196 |
-151 |
-131 |
Zysk netto Δ r/r |
0.0% |
70.7% |
20.6% |
30.5% |
-0.1% |
2.8% |
4.6% |
13.5% |
10.3% |
-20.6% |
-58.8% |
-397.0% |
-22.6% |
-13.7% |
Zysk netto (%) |
20.5% |
20.3% |
23.2% |
26.0% |
27.2% |
32.2% |
16.0% |
10.9% |
12.3% |
16.0% |
8.9% |
-67.7% |
-77.0% |
-34.4% |
EPS |
0.41 |
0.18 |
0.22 |
0.28 |
0.23 |
0.22 |
0.22 |
0.26 |
0.28 |
0.22 |
0.0921 |
-0.27 |
-0.21 |
-0.18 |
EPS (rozwodnione) |
0.41 |
0.18 |
0.22 |
0.28 |
0.23 |
0.22 |
0.22 |
0.26 |
0.28 |
0.21 |
0.0851 |
-0.27 |
-0.21 |
-0.18 |
Ilośc akcji (mln) |
721 |
533 |
534 |
534 |
639 |
713 |
713 |
711 |
713 |
713 |
715 |
718 |
721 |
721 |
Ważona ilośc akcji (mln) |
721 |
533 |
534 |
534 |
642 |
716 |
717 |
711 |
713 |
762 |
774 |
718 |
721 |
721 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |