Wall Street Experts
ver. ZuMIgo(08/25)
Leysen Jewellery Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 041
EBIT TTM (mln): -120
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) |
1,254 |
1,168 |
1,162 |
1,432 |
1,491 |
1,651 |
1,964 |
1,663 |
1,319 |
1,227 |
1,324 |
912 |
733 |
1,222 |
Przychód Δ r/r |
0.0% |
-6.9% |
-0.5% |
23.2% |
4.1% |
10.7% |
18.9% |
-15.3% |
-20.7% |
-6.9% |
7.9% |
-31.1% |
-19.7% |
66.8% |
Marża brutto |
57.6% |
53.3% |
55.4% |
53.5% |
53.8% |
54.1% |
54.5% |
55.5% |
58.3% |
58.3% |
56.4% |
55.4% |
50.9% |
33.2% |
EBIT (mln) |
246 |
101 |
164 |
231 |
237 |
299 |
403 |
263 |
185 |
138 |
90 |
-48 |
-97 |
-189 |
EBIT Δ r/r |
0.0% |
-59.0% |
62.9% |
40.7% |
2.9% |
26.1% |
34.5% |
-34.6% |
-29.8% |
-25.3% |
-34.6% |
-153.7% |
100.9% |
93.7% |
EBIT (%) |
19.6% |
8.6% |
14.1% |
16.1% |
15.9% |
18.1% |
20.5% |
15.8% |
14.0% |
11.3% |
6.8% |
-5.3% |
-13.3% |
-15.4% |
Koszty finansowe (mln) |
14 |
11 |
2 |
4 |
4 |
4 |
1 |
0 |
0 |
0 |
6 |
5 |
0 |
2 |
EBITDA (mln) |
290 |
133 |
178 |
249 |
261 |
322 |
428 |
298 |
253 |
165 |
173 |
40 |
-4 |
-124 |
EBITDA(%) |
23.1% |
11.4% |
15.3% |
17.4% |
17.5% |
19.5% |
21.8% |
17.9% |
19.2% |
13.5% |
13.1% |
4.4% |
-0.6% |
-10.1% |
Podatek (mln) |
72 |
36 |
48 |
59 |
61 |
79 |
102 |
75 |
62 |
42 |
17 |
-13 |
-20 |
-4 |
Zysk Netto (mln) |
187 |
72 |
117 |
172 |
181 |
221 |
309 |
210 |
152 |
104 |
38 |
-40 |
-76 |
-184 |
Zysk netto Δ r/r |
0.0% |
-61.7% |
62.6% |
47.6% |
5.2% |
22.3% |
39.7% |
-32.2% |
-27.3% |
-31.6% |
-63.1% |
-204.0% |
90.5% |
141.9% |
Zysk netto (%) |
14.9% |
6.1% |
10.0% |
12.0% |
12.1% |
13.4% |
15.7% |
12.6% |
11.6% |
8.5% |
2.9% |
-4.4% |
-10.4% |
-15.1% |
EPS |
0.89 |
0.31 |
0.46 |
0.67 |
0.71 |
0.84 |
0.92 |
0.62 |
0.45 |
0.31 |
0.11 |
-0.12 |
-0.22 |
-0.59 |
EPS (rozwodnione) |
0.89 |
0.31 |
0.46 |
0.67 |
0.71 |
0.84 |
0.91 |
0.61 |
0.45 |
0.31 |
0.11 |
-0.12 |
-0.22 |
-0.59 |
Ilośc akcji (mln) |
210 |
233 |
255 |
256 |
256 |
262 |
336 |
338 |
340 |
340 |
340 |
340 |
346 |
340 |
Ważona ilośc akcji (mln) |
210 |
233 |
255 |
256 |
256 |
262 |
340 |
344 |
340 |
340 |
340 |
340 |
346 |
340 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |