Wall Street Experts
ver. ZuMIgo(08/25)
Shuhua Sports Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 394
EBIT TTM (mln): 159
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,058 |
1,063 |
1,132 |
1,182 |
1,334 |
1,484 |
1,562 |
1,352 |
1,405 |
1,417 |
Przychód Δ r/r |
0.0% |
0.5% |
6.4% |
4.4% |
12.8% |
11.3% |
5.3% |
-13.5% |
4.0% |
0.9% |
Marża brutto |
42.2% |
42.6% |
43.0% |
40.0% |
41.0% |
30.4% |
28.2% |
29.8% |
26.7% |
30.6% |
EBIT (mln) |
176 |
169 |
173 |
159 |
184 |
181 |
151 |
137 |
153 |
115 |
EBIT Δ r/r |
0.0% |
-4.2% |
2.2% |
-8.0% |
16.0% |
-1.9% |
-16.3% |
-9.6% |
12.1% |
-24.9% |
EBIT (%) |
16.7% |
15.9% |
15.3% |
13.4% |
13.8% |
12.2% |
9.7% |
10.1% |
10.9% |
8.1% |
Koszty finansowe (mln) |
11 |
10 |
20 |
14 |
14 |
12 |
4 |
5 |
4 |
6 |
EBITDA (mln) |
213 |
210 |
237 |
215 |
254 |
250 |
226 |
234 |
225 |
182 |
EBITDA(%) |
20.2% |
19.7% |
20.9% |
18.2% |
19.1% |
16.9% |
14.5% |
17.3% |
16.0% |
12.8% |
Podatek (mln) |
46 |
47 |
47 |
43 |
38 |
41 |
33 |
26 |
37 |
22 |
Zysk Netto (mln) |
133 |
134 |
127 |
118 |
147 |
137 |
116 |
110 |
129 |
90 |
Zysk netto Δ r/r |
0.0% |
0.2% |
-4.9% |
-7.6% |
25.0% |
-6.8% |
-15.4% |
-5.4% |
17.7% |
-30.0% |
Zysk netto (%) |
12.6% |
12.6% |
11.2% |
9.9% |
11.0% |
9.2% |
7.4% |
8.1% |
9.2% |
6.4% |
EPS |
0.39 |
0.38 |
0.35 |
0.33 |
0.41 |
0.38 |
0.28 |
0.27 |
0.31 |
0.22 |
EPS (rozwodnione) |
0.39 |
0.38 |
0.35 |
0.33 |
0.41 |
0.38 |
0.28 |
0.27 |
0.31 |
0.22 |
Ilośc akcji (mln) |
340 |
352 |
363 |
356 |
358 |
360 |
411 |
405 |
410 |
410 |
Ważona ilośc akcji (mln) |
340 |
352 |
363 |
356 |
358 |
360 |
414 |
405 |
410 |
410 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |