Powerlong Commercial Management Holdings Limited

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 753 973 1,200 1,620 1,921 2,464 2,549 2,636 2,617
Przychód Δ r/r 0.0% 29.3% 23.4% 35.0% 18.6% 28.3% 3.5% 3.4% -0.7%
Marża brutto 21.8% 26.0% 27.1% 26.4% 30.9% 33.4% 32.7% 33.7% 31.9%
EBIT (mln) 106 148 225 285 431 587 609 592 347
EBIT Δ r/r 0.0% 39.8% 51.9% 26.2% 51.5% 36.2% 3.7% -2.8% -41.4%
EBIT (%) 14.1% 15.3% 18.8% 17.6% 22.4% 23.8% 23.9% 22.4% 13.3%
Koszty finansowe (mln) 84 89 55 40 34 42 58 44 0
EBITDA (mln) 238 300 350 385 529 691 692 791 432
EBITDA(%) 31.6% 30.8% 29.1% 23.8% 27.6% 28.0% 27.1% 30.0% 16.5%
Podatek (mln) 25 36 50 69 113 170 174 159 107
Zysk Netto (mln) 63 79 133 179 305 438 443 453 216
Zysk netto Δ r/r 0.0% 24.9% 69.7% 34.0% 70.8% 43.6% 1.1% 2.2% -52.3%
Zysk netto (%) 8.4% 8.1% 11.1% 11.0% 15.9% 17.8% 17.4% 17.2% 8.3%
EPS 0.1 0.13 0.22 0.44 0.49 0.69 0.7 0.71 0.34
EPS (rozwodnione) 0.1 0.13 0.22 0.44 0.49 0.69 0.7 0.71 0.34
Ilośc akcji (mln) 600 600 600 406 621 632 632 635 637
Ważona ilośc akcji (mln) 600 600 600 406 621 637 635 635 637
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY