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