Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |