Wall Street Experts
ver. ZuMIgo(08/25)
Honliv Healthcare Management Group Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 805
EBIT TTM (mln): 56
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
Rok finansowy |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
479 |
497 |
531 |
524 |
607 |
728 |
761 |
Przychód Δ r/r |
0.0% |
3.7% |
7.0% |
-1.3% |
15.8% |
19.9% |
4.5% |
Marża brutto |
33.3% |
32.2% |
32.0% |
26.3% |
22.3% |
19.0% |
19.0% |
EBIT (mln) |
114 |
112 |
96 |
62 |
67 |
62 |
57 |
EBIT Δ r/r |
0.0% |
-1.9% |
-13.6% |
-35.8% |
7.4% |
-7.5% |
-6.7% |
EBIT (%) |
23.8% |
22.5% |
18.2% |
11.8% |
11.0% |
8.5% |
7.6% |
Koszty finansowe (mln) |
18 |
13 |
23 |
20 |
14 |
9 |
8 |
EBITDA (mln) |
140 |
135 |
116 |
84 |
98 |
129 |
135 |
EBITDA(%) |
29.3% |
27.3% |
21.9% |
16.0% |
16.2% |
17.7% |
17.7% |
Podatek (mln) |
24 |
25 |
19 |
9 |
14 |
14 |
13 |
Zysk Netto (mln) |
71 |
73 |
49 |
22 |
37 |
49 |
38 |
Zysk netto Δ r/r |
0.0% |
2.4% |
-32.1% |
-55.8% |
67.7% |
33.7% |
-21.7% |
Zysk netto (%) |
14.8% |
14.6% |
9.3% |
4.2% |
6.0% |
6.7% |
5.0% |
EPS |
0.12 |
0.12 |
0.0823 |
0.04 |
0.06 |
0.08 |
0.0656 |
EPS (rozwodnione) |
0.12 |
0.12 |
0.0823 |
0.04 |
0.06 |
0.08 |
0.0656 |
Ilośc akcji (mln) |
600 |
600 |
600 |
520 |
600 |
592 |
584 |
Ważona ilośc akcji (mln) |
600 |
600 |
600 |
520 |
600 |
592 |
584 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |