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