Wei Long Grape Wine Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 421
EBIT TTM (mln): -136
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) 836 798 711 714 738 782 831 788 667 392 474 499 385 445
Przychód Δ r/r 0.0% -4.6% -10.9% 0.4% 3.3% 6.0% 6.3% -5.1% -15.3% -41.2% 20.8% 5.2% -22.9% 15.7%
Marża brutto 63.0% 66.3% 63.0% 60.4% 58.0% 57.8% 54.1% 55.1% 54.7% 27.1% 45.2% 48.3% 27.5% 53.1%
EBIT (mln) 155 104 47 55 59 86 93 75 14 -173 -56 57 -114 29
EBIT Δ r/r 0.0% -33.3% -54.7% 17.9% 6.7% 46.3% 8.0% -20.1% -81.4% -1348.5% -67.9% -203.5% -298.8% -125.0%
EBIT (%) 18.6% 13.0% 6.6% 7.8% 8.0% 11.0% 11.2% 9.5% 2.1% -44.1% -11.7% 11.5% -29.7% 6.4%
Koszty finansowe (mln) 58 69 65 61 47 29 28 20 27 25 22 21 16 15
EBITDA (mln) 215 172 156 153 153 169 173 143 62 -145 14 115 -100 79
EBITDA(%) 25.8% 21.5% 21.9% 21.4% 20.8% 21.7% 20.8% 18.2% 9.3% -36.9% 3.0% 23.1% -25.9% 17.7%
Podatek (mln) 39 24 15 13 17 29 28 18 11 -32 6 6 -0 9
Zysk Netto (mln) 117 85 35 35 42 59 63 52 -26 -220 -414 12 -155 10
Zysk netto Δ r/r 0.0% -27.1% -58.3% -0.3% 18.5% 40.6% 8.0% -18.6% -150.1% 749.6% 88.4% -102.8% -1415.8% -106.6%
Zysk netto (%) 13.9% 10.7% 5.0% 4.9% 5.7% 7.5% 7.6% 6.6% -3.9% -56.0% -87.4% 2.4% -40.3% 2.3%
EPS 0.54 0.39 0.17 0.17 0.19 0.23 0.21 0.22 -0.0779 -0.66 -1.25 0.0355 -0.47 0.03
EPS (rozwodnione) 0.54 0.39 0.17 0.17 0.19 0.23 0.21 0.22 -0.0779 -0.66 -1.25 0.0355 -0.47 0.03
Ilośc akcji (mln) 217 216 214 213 217 258 297 235 332 332 332 332 330 342
Ważona ilośc akcji (mln) 217 216 214 213 217 258 297 235 332 332 332 332 330 342
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