Wall Street Experts
ver. ZuMIgo(08/25)
Hangzhou Landscaping Incorporated
Rachunek Zysków i Strat
Przychody TTM (mln): 661
EBIT TTM (mln): -128
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
765 |
824 |
609 |
525 |
982 |
1,267 |
1,447 |
1,489 |
1,425 |
1,224 |
514 |
628 |
722 |
Przychód Δ r/r |
0.0% |
7.8% |
-26.2% |
-13.7% |
87.0% |
29.0% |
14.3% |
2.9% |
-4.3% |
-14.1% |
-58.0% |
22.2% |
14.9% |
Marża brutto |
17.9% |
23.0% |
22.6% |
23.5% |
19.8% |
20.0% |
20.2% |
19.4% |
21.0% |
23.1% |
17.9% |
12.9% |
11.8% |
EBIT (mln) |
38 |
80 |
59 |
19 |
74 |
118 |
128 |
154 |
184 |
191 |
9 |
-180 |
-173 |
EBIT Δ r/r |
0.0% |
109.2% |
-26.6% |
-67.8% |
289.4% |
59.6% |
9.0% |
20.3% |
19.2% |
4.1% |
-95.5% |
-2185.1% |
-3.8% |
EBIT (%) |
5.0% |
9.7% |
9.7% |
3.6% |
7.5% |
9.3% |
8.9% |
10.4% |
12.9% |
15.6% |
1.7% |
-28.6% |
-23.9% |
Koszty finansowe (mln) |
-8 |
-7 |
5 |
3 |
5 |
13 |
22 |
19 |
21 |
14 |
9 |
12 |
10 |
EBITDA (mln) |
67 |
104 |
38 |
34 |
102 |
139 |
180 |
180 |
185 |
200 |
19 |
-154 |
-148 |
EBITDA(%) |
8.7% |
12.6% |
6.2% |
6.5% |
10.3% |
11.0% |
12.4% |
12.1% |
13.0% |
16.4% |
3.6% |
-24.5% |
-20.6% |
Podatek (mln) |
12 |
9 |
10 |
3 |
11 |
18 |
17 |
21 |
15 |
6 |
-45 |
-24 |
19 |
Zysk Netto (mln) |
31 |
77 |
52 |
21 |
66 |
100 |
115 |
142 |
110 |
62 |
-261 |
-157 |
-190 |
Zysk netto Δ r/r |
0.0% |
150.8% |
-33.3% |
-60.2% |
219.8% |
52.3% |
14.3% |
23.6% |
-22.5% |
-43.7% |
-523.4% |
-39.9% |
21.1% |
Zysk netto (%) |
4.0% |
9.4% |
8.5% |
3.9% |
6.7% |
7.9% |
7.9% |
9.5% |
7.7% |
5.0% |
-50.8% |
-25.0% |
-26.3% |
EPS |
0.32 |
0.8 |
0.45 |
0.17 |
0.54 |
0.83 |
0.95 |
0.88 |
0.68 |
0.38 |
-1.62 |
-0.97 |
-1.18 |
EPS (rozwodnione) |
0.32 |
0.8 |
0.45 |
0.17 |
0.54 |
0.83 |
0.95 |
0.88 |
0.68 |
0.38 |
-1.62 |
-0.97 |
-1.18 |
Ilośc akcji (mln) |
97 |
97 |
115 |
121 |
122 |
121 |
121 |
161 |
161 |
161 |
161 |
162 |
161 |
Ważona ilośc akcji (mln) |
97 |
97 |
115 |
121 |
122 |
121 |
121 |
161 |
161 |
161 |
161 |
162 |
161 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |