Wall Street Experts
ver. ZuMIgo(08/25)
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 |