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