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