Wall Street Experts
ver. ZuMIgo(08/25)
Baozun Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 9 208
EBIT TTM (mln): -216
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
954 |
1,522 |
1,584 |
2,598 |
3,390 |
4,149 |
5,393 |
7,278 |
8,852 |
9,396 |
8,401 |
8,812 |
9,422 |
Przychód Δ r/r |
0.0% |
59.4% |
4.1% |
64.0% |
30.5% |
22.4% |
30.0% |
35.0% |
21.6% |
6.2% |
-10.6% |
4.9% |
6.9% |
Marża brutto |
7.8% |
10.5% |
20.8% |
20.7% |
27.4% |
34.1% |
38.9% |
38.8% |
36.9% |
36.8% |
40.8% |
44.2% |
47.6% |
EBIT (mln) |
-44 |
-41 |
-57 |
8 |
90 |
256 |
356 |
306 |
559 |
-137 |
33 |
-206 |
-115 |
EBIT Δ r/r |
0.0% |
-7.7% |
38.7% |
-114.9% |
965.7% |
184.6% |
38.8% |
-13.9% |
82.5% |
-124.5% |
-124.3% |
-720.0% |
-44.4% |
EBIT (%) |
-4.7% |
-2.7% |
-3.6% |
0.3% |
2.7% |
6.2% |
6.6% |
4.2% |
6.3% |
-1.5% |
0.4% |
-2.3% |
-1.2% |
Koszty finansowe (mln) |
3 |
1 |
2 |
0 |
0 |
4 |
13 |
61 |
66 |
57 |
57 |
41 |
39 |
EBITDA (mln) |
-40 |
-29 |
-40 |
-1 |
90 |
270 |
364 |
426 |
600 |
70 |
92 |
163 |
191 |
EBITDA(%) |
-4.2% |
-1.9% |
-2.6% |
-0.0% |
2.6% |
6.5% |
6.7% |
5.9% |
6.8% |
0.7% |
1.1% |
1.8% |
2.0% |
Podatek (mln) |
3 |
0 |
2 |
-6 |
17 |
54 |
65 |
71 |
128 |
55 |
26 |
12 |
21 |
Zysk Netto (mln) |
-47 |
-38 |
-60 |
23 |
87 |
209 |
270 |
281 |
426 |
-209 |
-607 |
-278 |
-185 |
Zysk netto Δ r/r |
0.0% |
-20.0% |
58.4% |
-137.8% |
283.0% |
141.1% |
29.1% |
4.3% |
51.4% |
-149.1% |
190.0% |
-54.1% |
-33.5% |
Zysk netto (%) |
-4.9% |
-2.5% |
-3.8% |
0.9% |
2.6% |
5.0% |
5.0% |
3.9% |
4.8% |
-2.2% |
-7.2% |
-3.2% |
-2.0% |
EPS |
-0.32 |
-0.26 |
-0.41 |
-0.09 |
1.74 |
3.87 |
4.51 |
4.85 |
6.81 |
-2.91 |
-9.93 |
-4.68 |
-3.09 |
EPS (rozwodnione) |
-0.32 |
-0.26 |
-0.41 |
-0.09 |
1.59 |
3.57 |
4.51 |
4.72 |
6.69 |
-2.9 |
-9.93 |
-4.68 |
-3.09 |
Ilośc akcji (mln) |
146 |
146 |
146 |
34 |
50 |
54 |
60 |
58 |
62 |
72 |
61 |
59 |
60 |
Ważona ilośc akcji (mln) |
146 |
146 |
146 |
34 |
55 |
59 |
60 |
60 |
64 |
72 |
61 |
60 |
60 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |