Jason Furniture (Hangzhou) Co.,Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 2,063 2,118 2,682 3,240 3,685 4,795 6,665 9,172 11,094 12,666 18,342 18,010 19,089 18,480
Przychód Δ r/r 0.0% 2.7% 26.6% 20.8% 13.7% 30.1% 39.0% 37.6% 20.9% 14.2% 44.8% -1.8% 6.0% -3.2%
Marża brutto 37.3% 39.6% 40.0% 40.7% 41.1% 40.4% 37.3% 36.4% 34.9% 35.2% 28.9% 30.8% 31.4% 32.6%
EBIT (mln) 430 334 528 526 548 601 836 1,158 1,292 1,784 1,868 2,052 2,174 1,745
EBIT Δ r/r 0.0% -22.3% 58.0% -0.5% 4.3% 9.7% 39.0% 38.6% 11.5% 38.1% 4.7% 9.9% 6.0% -19.7%
EBIT (%) 20.8% 15.8% 19.7% 16.2% 14.9% 12.5% 12.5% 12.6% 11.6% 14.1% 10.2% 11.4% 11.4% 9.4%
Koszty finansowe (mln) 2 4 3 10 20 23 4 50 128 84 56 90 117 63
EBITDA (mln) 424 311 538 672 763 845 1,109 1,503 1,815 1,994 2,577 2,988 2,851 2,386
EBITDA(%) 20.6% 14.7% 20.1% 20.8% 20.7% 17.6% 16.6% 16.4% 16.4% 15.7% 14.1% 16.6% 14.9% 12.9%
Podatek (mln) 70 51 141 143 148 165 172 312 302 328 367 449 422 445
Zysk Netto (mln) 376 297 404 424 498 575 822 989 1,161 845 1,664 1,812 2,006 1,417
Zysk netto Δ r/r 0.0% -20.9% 35.9% 5.1% 17.4% 15.4% 43.0% 20.3% 17.4% -27.2% 96.9% 8.9% 10.7% -29.4%
Zysk netto (%) 18.2% 14.0% 15.1% 13.1% 13.5% 12.0% 12.3% 10.8% 10.5% 6.7% 9.1% 10.1% 10.5% 7.7%
EPS 0.63 0.49 0.67 0.71 0.83 0.92 1.09 1.32 1.53 1.07 2.03 2.21 2.47 1.74
EPS (rozwodnione) 0.63 0.49 0.67 0.71 0.83 0.92 1.09 1.29 1.52 1.07 2.03 2.21 2.47 1.74
Ilośc akcji (mln) 462 601 602 599 601 627 751 751 760 791 822 821 813 814
Ważona ilośc akcji (mln) 462 601 602 599 601 627 752 766 766 791 822 821 813 814
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY