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