Zhejiang Sunrise Garment Group Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 3 686
EBIT TTM (mln): 46
index 0 1 2 3 4 5 6 7
Rok finansowy 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 4,620 5,290 5,570 4,702 5,157 5,966 4,651 3,666
Przychód Δ r/r 0.0% 14.5% 5.3% -15.6% 9.7% 15.7% -22.0% -21.2%
Marża brutto 18.5% 19.1% 19.9% 20.0% 15.9% 18.4% 14.5% 16.4%
EBIT (mln) 149 287 510 503 326 613 99 41
EBIT Δ r/r 0.0% 92.5% 77.3% -1.3% -35.2% 88.0% -83.9% -58.4%
EBIT (%) 3.2% 5.4% 9.1% 10.7% 6.3% 10.3% 2.1% 1.1%
Koszty finansowe (mln) 0 105 118 98 99 138 200 150
EBITDA (mln) 326 452 515 510 644 922 626 518
EBITDA(%) 7.0% 8.6% 9.2% 10.8% 12.5% 15.5% 13.5% 14.1%
Podatek (mln) 32 44 53 61 34 26 6 3
Zysk Netto (mln) 122 235 269 293 291 376 104 47
Zysk netto Δ r/r 0.0% 93.2% 14.4% 9.0% -0.6% 29.1% -72.2% -55.3%
Zysk netto (%) 2.6% 4.4% 4.8% 6.2% 5.6% 6.3% 2.2% 1.3%
EPS 0.24 0.47 0.48 0.53 0.52 0.68 0.19 0.08
EPS (rozwodnione) 0.24 0.47 0.48 0.53 0.52 0.68 0.19 0.08
Ilośc akcji (mln) 507 500 556 556 556 556 549 583
Ważona ilośc akcji (mln) 507 500 556 556 556 556 549 583
Waluta CNY CNY CNY CNY CNY CNY CNY CNY