Wall Street Experts
ver. ZuMIgo(08/25)
China YuHua Education Corporation Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 4 810
EBIT TTM (mln): 1 800
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
599 |
698 |
781 |
846 |
1,195 |
1,714 |
2,032 |
2,259 |
2,380 |
2,380 |
2,485 |
Przychód Δ r/r |
0.0% |
16.4% |
12.0% |
8.3% |
41.2% |
43.5% |
18.5% |
11.2% |
5.4% |
-0.0% |
4.4% |
Marża brutto |
44.5% |
45.6% |
52.0% |
51.5% |
56.1% |
58.3% |
61.7% |
67.2% |
59.6% |
48.2% |
39.5% |
EBIT (mln) |
225 |
116 |
349 |
332 |
547 |
550 |
522 |
1,762 |
1,135 |
980 |
430 |
EBIT Δ r/r |
0.0% |
-48.7% |
201.8% |
-4.7% |
64.8% |
0.4% |
-5.0% |
237.5% |
-35.5% |
-13.7% |
-56.1% |
EBIT (%) |
37.6% |
16.6% |
44.6% |
39.2% |
45.8% |
32.1% |
25.7% |
78.0% |
47.7% |
41.2% |
17.3% |
Koszty finansowe (mln) |
20 |
22 |
27 |
10 |
11 |
75 |
82 |
65 |
54 |
36 |
55 |
EBITDA (mln) |
284 |
179 |
417 |
402 |
650 |
695 |
699 |
1,938 |
1,305 |
1,248 |
1,113 |
EBITDA(%) |
47.4% |
25.7% |
53.4% |
47.5% |
54.4% |
40.6% |
34.4% |
85.8% |
54.8% |
52.4% |
44.8% |
Podatek (mln) |
-1 |
-0 |
0 |
0 |
4 |
14 |
10 |
9 |
9 |
2 |
-7 |
Zysk Netto (mln) |
208 |
91 |
312 |
314 |
531 |
485 |
39 |
1,689 |
1,126 |
1,135 |
399 |
Zysk netto Δ r/r |
0.0% |
-56.1% |
241.8% |
0.7% |
69.2% |
-8.6% |
-92.0% |
4271.7% |
-33.4% |
0.8% |
-64.9% |
Zysk netto (%) |
34.7% |
13.1% |
39.9% |
37.1% |
44.4% |
28.3% |
1.9% |
74.8% |
47.3% |
47.7% |
16.0% |
EPS |
0.0693 |
0.0304 |
0.14 |
0.12 |
0.17 |
0.15 |
0.0116 |
0.45 |
0.32 |
0.32 |
0.12 |
EPS (rozwodnione) |
0.0693 |
0.0304 |
0.14 |
0.12 |
0.16 |
0.15 |
0.0113 |
0.45 |
0.31 |
0.24 |
0.11 |
Ilośc akcji (mln) |
3,000 |
3,000 |
2,250 |
2,593 |
3,200 |
3,239 |
3,318 |
3,755 |
3,903 |
3,913 |
3,812 |
Ważona ilośc akcji (mln) |
3,000 |
3,000 |
2,250 |
2,646 |
3,299 |
3,339 |
3,415 |
3,755 |
3,903 |
3,913 |
4,197 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |