Wall Street Experts
ver. ZuMIgo(08/25)
Shanghai Kindly Enterprise Development Group Co.,LTD.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 278
EBIT TTM (mln): 248
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) |
776 |
883 |
932 |
983 |
1,061 |
1,132 |
1,256 |
1,450 |
1,817 |
2,645 |
3,097 |
3,119 |
2,453 |
2,261 |
Przychód Δ r/r |
0.0% |
13.8% |
5.6% |
5.5% |
8.0% |
6.7% |
11.0% |
15.4% |
25.3% |
45.6% |
17.1% |
0.7% |
-21.4% |
-7.8% |
Marża brutto |
28.0% |
27.2% |
27.5% |
28.1% |
30.8% |
33.1% |
33.4% |
34.9% |
37.9% |
38.6% |
38.4% |
33.7% |
32.5% |
32.5% |
EBIT (mln) |
87 |
67 |
50 |
77 |
120 |
137 |
161 |
201 |
282 |
380 |
478 |
399 |
301 |
255 |
EBIT Δ r/r |
0.0% |
-22.6% |
-25.1% |
53.4% |
56.0% |
13.9% |
17.6% |
25.2% |
40.2% |
34.8% |
25.6% |
-16.4% |
-24.6% |
-15.3% |
EBIT (%) |
11.2% |
7.6% |
5.4% |
7.8% |
11.3% |
12.1% |
12.8% |
13.9% |
15.5% |
14.4% |
15.4% |
12.8% |
12.3% |
11.3% |
Koszty finansowe (mln) |
19 |
23 |
24 |
22 |
17 |
18 |
2 |
0 |
15 |
21 |
24 |
28 |
26 |
21 |
EBITDA (mln) |
143 |
136 |
174 |
169 |
212 |
230 |
246 |
284 |
381 |
550 |
645 |
605 |
453 |
440 |
EBITDA(%) |
18.5% |
15.4% |
18.7% |
17.2% |
19.9% |
20.3% |
19.6% |
19.6% |
21.0% |
20.8% |
20.8% |
19.4% |
18.5% |
19.5% |
Podatek (mln) |
12 |
12 |
13 |
12 |
19 |
23 |
29 |
28 |
40 |
64 |
65 |
25 |
24 |
18 |
Zysk Netto (mln) |
75 |
57 |
63 |
64 |
95 |
101 |
119 |
147 |
249 |
326 |
419 |
312 |
231 |
215 |
Zysk netto Δ r/r |
0.0% |
-24.3% |
11.1% |
1.9% |
46.6% |
6.5% |
18.1% |
23.7% |
69.0% |
31.3% |
28.5% |
-25.6% |
-25.9% |
-6.7% |
Zysk netto (%) |
9.7% |
6.5% |
6.8% |
6.6% |
8.9% |
8.9% |
9.5% |
10.1% |
13.7% |
12.3% |
13.5% |
10.0% |
9.4% |
9.5% |
EPS |
0.23 |
0.17 |
0.19 |
0.2 |
0.29 |
0.29 |
0.27 |
0.33 |
0.57 |
0.74 |
0.95 |
0.71 |
0.53 |
0.49 |
EPS (rozwodnione) |
0.23 |
0.17 |
0.19 |
0.2 |
0.29 |
0.29 |
0.27 |
0.33 |
0.57 |
0.74 |
0.95 |
0.71 |
0.53 |
0.49 |
Ilośc akcji (mln) |
329 |
332 |
332 |
330 |
331 |
352 |
441 |
442 |
436 |
441 |
442 |
442 |
436 |
439 |
Ważona ilośc akcji (mln) |
329 |
332 |
332 |
330 |
331 |
352 |
441 |
446 |
436 |
441 |
442 |
442 |
436 |
439 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |