Hubei Juneyao Health Drinks Co., Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 1 449
EBIT TTM (mln): 17
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,101 1,146 1,287 1,246 852 914 986 1,634 1,458
Przychód Δ r/r 0.0% 4.0% 12.3% -3.2% -31.6% 7.2% 7.9% 65.7% -10.8%
Marża brutto 47.5% 48.3% 51.4% 52.7% 46.6% 40.6% 35.6% 24.4% 30.3%
EBIT (mln) 234 305 350 392 289 193 93 85 -30
EBIT Δ r/r 0.0% 30.2% 14.5% 12.2% -26.3% -33.1% -51.8% -9.0% -134.9%
EBIT (%) 21.3% 26.6% 27.2% 31.5% 33.9% 21.2% 9.4% 5.2% -2.0%
Koszty finansowe (mln) -6 5 0 0 0 0 0 2 1
EBITDA (mln) 238 321 358 382 278 224 136 135 46
EBITDA(%) 21.6% 28.0% 27.8% 30.7% 32.7% 24.5% 13.8% 8.2% 3.1%
Podatek (mln) 58 81 96 100 72 51 17 19 2
Zysk Netto (mln) 175 226 254 295 214 147 77 58 -29
Zysk netto Δ r/r 0.0% 29.3% 12.5% 16.3% -27.6% -31.3% -47.9% -24.9% -150.6%
Zysk netto (%) 15.8% 19.7% 19.7% 23.7% 25.1% 16.1% 7.8% 3.5% -2.0%
EPS 3.49 1.1 0.71 0.69 0.5 0.34 0.18 0.0929 -0.05
EPS (rozwodnione) 3.49 1.1 0.71 0.69 0.5 0.34 0.18 0.1 -0.05
Ilośc akcji (mln) 50 205 358 430 430 430 430 602 582
Ważona ilośc akcji (mln) 50 205 358 430 430 430 430 620 582
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY