Wall Street Experts
ver. ZuMIgo(08/25)
Guangzhou Kingmed Diagnostics Group Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 7 833
EBIT TTM (mln): 251
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
977 |
1,356 |
1,838 |
2,389 |
3,222 |
3,792 |
4,525 |
5,269 |
8,244 |
11,943 |
15,476 |
8,540 |
7,190 |
Przychód Δ r/r |
0.0% |
38.8% |
35.5% |
30.0% |
34.8% |
17.7% |
19.3% |
16.4% |
56.4% |
44.9% |
29.6% |
-44.8% |
-15.8% |
Marża brutto |
39.4% |
44.0% |
45.4% |
45.9% |
42.3% |
41.0% |
38.8% |
39.5% |
46.7% |
47.3% |
43.1% |
36.5% |
33.1% |
EBIT (mln) |
57 |
72 |
40 |
163 |
189 |
263 |
312 |
484 |
1,817 |
2,777 |
3,347 |
760 |
-273 |
EBIT Δ r/r |
0.0% |
26.5% |
-44.1% |
304.3% |
16.1% |
38.9% |
18.8% |
55.2% |
275.4% |
52.8% |
20.5% |
-77.3% |
-136.0% |
EBIT (%) |
5.8% |
5.3% |
2.2% |
6.8% |
5.9% |
6.9% |
6.9% |
9.2% |
22.0% |
23.2% |
21.6% |
8.9% |
-3.8% |
Koszty finansowe (mln) |
8 |
13 |
19 |
29 |
30 |
35 |
35 |
38 |
29 |
28 |
24 |
20 |
21 |
EBITDA (mln) |
101 |
130 |
123 |
291 |
395 |
497 |
596 |
816 |
2,166 |
3,282 |
4,125 |
1,452 |
134 |
EBITDA(%) |
10.4% |
9.6% |
6.7% |
12.2% |
12.3% |
13.1% |
13.2% |
15.5% |
26.3% |
27.5% |
26.7% |
17.0% |
1.9% |
Podatek (mln) |
16 |
24 |
12 |
45 |
45 |
64 |
65 |
80 |
237 |
384 |
478 |
103 |
-24 |
Zysk Netto (mln) |
44 |
52 |
31 |
131 |
170 |
189 |
233 |
402 |
1,510 |
2,220 |
2,753 |
643 |
-381 |
Zysk netto Δ r/r |
0.0% |
19.0% |
-40.4% |
320.5% |
29.4% |
10.9% |
23.8% |
72.4% |
275.2% |
47.0% |
24.0% |
-76.6% |
-159.3% |
Zysk netto (%) |
4.5% |
3.9% |
1.7% |
5.5% |
5.3% |
5.0% |
5.2% |
7.6% |
18.3% |
18.6% |
17.8% |
7.5% |
-5.3% |
EPS |
0.13 |
0.15 |
1.58 |
0.38 |
0.44 |
0.46 |
0.51 |
0.88 |
3.29 |
4.8 |
5.9 |
1.38 |
-0.82 |
EPS (rozwodnione) |
0.13 |
0.15 |
1.58 |
0.38 |
0.44 |
0.46 |
0.51 |
0.88 |
3.27 |
4.76 |
5.89 |
1.38 |
-0.82 |
Ilośc akcji (mln) |
346 |
346 |
346 |
342 |
386 |
410 |
457 |
458 |
459 |
462 |
467 |
466 |
465 |
Ważona ilośc akcji (mln) |
346 |
346 |
346 |
346 |
386 |
410 |
457 |
458 |
462 |
466 |
467 |
466 |
465 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |