Guangzhou Holike Creative Home 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) 385 455 650 901 1,082 1,433 1,863 2,133 2,225 2,183 3,371 2,823 2,265 1,910
Przychód Δ r/r 0.0% 18.3% 42.7% 38.7% 20.1% 32.4% 30.0% 14.5% 4.3% -1.9% 54.4% -16.3% -19.8% -15.7%
Marża brutto 33.4% 36.3% 37.6% 37.3% 38.2% 40.0% 38.3% 39.6% 40.1% 36.7% 33.9% 35.2% 35.0% 33.4%
EBIT (mln) 55 71 118 160 187 288 411 411 415 315 487 517 229 64
EBIT Δ r/r 0.0% 30.6% 65.6% 35.9% 16.7% 54.1% 42.4% 0.1% 0.8% -24.0% 54.3% 6.3% -55.7% -72.0%
EBIT (%) 14.2% 15.7% 18.2% 17.8% 17.3% 20.1% 22.0% 19.3% 18.6% 14.4% 14.4% 18.3% 10.1% 3.4%
Koszty finansowe (mln) 1 0 0 0 2 2 3 6 10 30 47 46 40 40
EBITDA (mln) 59 79 129 178 222 322 428 431 504 440 648 776 432 249
EBITDA(%) 15.4% 17.4% 19.8% 19.7% 20.5% 22.4% 23.0% 20.2% 22.6% 20.1% 19.2% 27.5% 19.1% 13.1%
Podatek (mln) 8 11 17 22 29 43 60 79 62 42 -6 53 9 -13
Zysk Netto (mln) 46 60 101 141 162 252 348 382 365 276 2 431 217 81
Zysk netto Δ r/r 0.0% 30.2% 66.9% 40.5% 14.9% 55.3% 37.9% 9.8% -4.6% -24.2% -99.4% 24792.1% -49.6% -62.9%
Zysk netto (%) 12.0% 13.2% 15.5% 15.7% 15.0% 17.6% 18.7% 17.9% 16.4% 12.6% 0.1% 15.3% 9.6% 4.2%
EPS 0.21 0.27 0.46 0.64 0.58 0.86 1.15 1.22 1.16 0.92 0.0058 1.44 0.7 0.26
EPS (rozwodnione) 0.21 0.27 0.46 0.64 0.58 0.85 1.14 1.22 1.16 0.86 0.0058 1.16 0.7 0.26
Ilośc akcji (mln) 220 220 220 221 280 293 303 313 314 300 300 300 310 310
Ważona ilośc akcji (mln) 220 220 220 221 280 297 305 313 314 321 300 372 310 310
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY