Wall Street Experts
ver. ZuMIgo(08/25)
Yuexiu Services Group Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 3 672
EBIT TTM (mln): 631
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
Rok finansowy |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
763 |
896 |
1,168 |
1,918 |
2,486 |
3,224 |
3,868 |
Przychód Δ r/r |
0.0% |
17.5% |
30.3% |
64.2% |
29.6% |
29.7% |
20.0% |
Marża brutto |
25.9% |
27.2% |
34.5% |
35.0% |
27.3% |
26.6% |
23.3% |
EBIT (mln) |
117 |
191 |
302 |
504 |
504 |
585 |
583 |
EBIT Δ r/r |
0.0% |
63.2% |
58.4% |
66.5% |
0.1% |
16.0% |
-0.3% |
EBIT (%) |
15.3% |
21.3% |
25.9% |
26.3% |
20.3% |
18.1% |
15.1% |
Koszty finansowe (mln) |
53 |
65 |
29 |
3 |
3 |
5 |
0 |
EBITDA (mln) |
199 |
275 |
386 |
606 |
658 |
778 |
619 |
EBITDA(%) |
26.1% |
30.7% |
33.1% |
31.6% |
26.5% |
24.1% |
16.0% |
Podatek (mln) |
19 |
35 |
77 |
155 |
152 |
187 |
177 |
Zysk Netto (mln) |
45 |
91 |
199 |
360 |
416 |
487 |
353 |
Zysk netto Δ r/r |
0.0% |
100.9% |
118.0% |
80.6% |
15.7% |
17.0% |
-27.5% |
Zysk netto (%) |
6.0% |
10.2% |
17.0% |
18.7% |
16.7% |
15.1% |
9.1% |
EPS |
0.0307 |
0.0618 |
0.13 |
0.27 |
0.27 |
0.32 |
0.23 |
EPS (rozwodnione) |
0.0307 |
0.0618 |
0.13 |
0.27 |
0.27 |
0.32 |
0.23 |
Ilośc akcji (mln) |
1,479 |
1,479 |
1,479 |
1,308 |
1,522 |
1,522 |
1,519 |
Ważona ilośc akcji (mln) |
1,479 |
1,479 |
1,479 |
1,308 |
1,522 |
1,522 |
1,519 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |