Yuexiu Services Group Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2019 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2019-12-31 2020-03-31 2020-06-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 283 230 230 385 479 479 480 480 545 545 698 698 756 756 856 856 980 980 954 954
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 69.4% 108.2% 108.6% 24.6% 13.8% 13.8% 45.4% 45.4% 38.7% 38.7% 22.6% 22.6% 29.7% 29.7% 11.5% 11.5%
Marża brutto 30.7% 32.2% 32.2% 41.2% 35.8% 35.8% 34.2% 34.2% 31.7% 31.7% 23.9% 23.9% 28.1% 28.1% 25.2% 25.2% 25.9% 25.9% 20.7% 20.7%
Koszty i Wydatki (mln) 232 178 178 280 349 349 359 359 413 413 578 578 605 605 714 714 809 809 833 833
EBIT (mln) 47 52 52 109 130 130 131 131 126 126 119 119 152 152 144 144 171 171 121 121
EBIT Δ kw/kw 63.8% 59.9% 60.0% 16.6% 2.9% 2.9% 9.6% 9.6% 17.0% 17.0% 17.1% 17.1% 0.0% 0.0% 0.0% 0.0% 227.0% 57.0% 156.8% 131.4%
EBIT (%) 16.7% 22.7% 22.7% 28.2% 27.2% 27.2% 27.2% 27.2% 23.2% 23.2% 17.1% 17.1% 20.2% 20.2% 16.8% 16.8% 17.4% 17.4% 12.7% 12.7%
Przychody fiansowe (mln) 1 0 0 1 2 2 8 8 15 15 21 21 25 25 26 26 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 2 0 3 0 0 0 0 0 0
Amortyzacja (mln) 2 3 3 4 6 6 3 3 7 7 3 3 6 6 3 3 7 7 7 5
EBITDA (mln) 49 55 55 113 136 136 133 133 133 133 122 122 159 159 147 147 179 179 135 133
EBITDA(%) 17.3% 23.8% 23.8% 29.3% 28.4% 28.4% 27.7% 27.7% 24.5% 24.5% 17.5% 17.5% 21.0% 21.0% 17.2% 17.2% 18.3% 18.3% 14.1% 13.9%
NOPLAT (mln) 51 53 53 106 133 133 129 129 147 147 141 141 175 175 168 168 197 197 34 34
Podatek (mln) 14 14 14 29 40 40 37 37 39 39 37 37 47 47 46 46 53 53 35 35
Zysk Netto (mln) 37 38 38 75 89 89 91 91 105 105 103 103 124 124 120 120 139 139 38 38
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 137.8% 134.0% 139.5% 20.6% 18.6% 18.6% 12.9% 12.9% 17.5% 17.5% 16.6% 16.6% 12.1% 12.1% <span style="color:red">-68.56%</span> <span style="color:red">-68.56%</span>
Zysk netto (%) 13.2% 16.5% 16.5% 19.6% 18.5% 18.5% 18.9% 18.9% 19.3% 19.3% 14.7% 14.7% 16.4% 16.4% 14.0% 14.0% 14.2% 14.2% 3.9% 3.9%
EPS 0.0367 0.0373 0.0373 0.074 0.0811 0.0811 0.0598 0.0598 0.0692 0.0692 0.0674 0.0674 0.0814 0.0814 0.0786 0.0786 0.0912 0.0912 0.0248 0.0248
EPS (rozwodnione) 0.0367 0.0373 0.0373 0.074 0.0811 0.0811 0.0598 0.0598 0.0692 0.0692 0.0674 0.0674 0.0814 0.0814 0.0786 0.0786 0.0912 0.0912 0.0248 0.0248
Ilośc akcji (mln) 1,019 1,019 1,019 1,019 1,096 1,096 1,521 1,521 1,522 1,522 1,522 1,522 1,522 1,522 1,522 1,522 1,522 1,522 1,516 1,516
Ważona ilośc akcji (mln) 1,019 1,019 1,019 1,019 1,096 1,096 1,521 1,521 1,522 1,522 1,522 1,522 1,522 1,522 1,522 1,522 1,522 1,522 1,516 1,516
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