Baozun Inc.

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 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
Przychód (mln) 682 477 518 588 1,016 668 700 749 1,272 805 888 890 1,565 921 1,159 1,111 2,202 1,287 1,704 1,503 2,784 1,524 2,152 1,829 3,347 2,020 2,304 1,899 3,173 1,984 2,122 1,741 2,553 1,888 2,320 1,824 2,780 1,980 2,391 2,057 2,994
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 48.9% 40.0% 35.3% 27.5% 25.2% 20.5% 26.9% 18.8% 23.0% 14.5% 30.5% 24.8% 40.7% 39.7% 47.0% 35.3% 26.4% 18.4% 26.3% 21.7% 20.2% 32.6% 7.1% 3.8% -5.19% -1.80% -7.90% -8.29% -19.53% -4.86% 9.3% 4.7% 8.9% 4.9% 3.1% 12.8% 7.7%
Marża brutto 17.7% 21.4% 20.4% 20.9% 20.4% 24.6% 25.4% 29.3% 28.7% 29.0% 30.9% 34.8% 38.0% 36.0% 36.0% 40.3% 40.9% 38.1% 37.1% 42.6% 38.1% 34.2% 37.2% 40.2% 36.1% 34.2% 40.3% 35.2% 36.9% 38.3% 37.5% 43.1% 43.9% 43.2% 42.5% 44.9% 45.8% 47.8% 46.6% 47.4% 48.5%
Koszty i Wydatki (mln) 672 474 513 589 1,014 664 700 727 1,210 790 851 862 1,390 893 1,101 1,071 1,972 1,241 1,618 1,447 2,588 1,511 1,991 1,745 3,046 1,968 2,197 2,055 3,169 2,017 2,145 1,768 2,416 1,928 2,357 1,959 2,739 2,035 2,410 2,172 2,921
EBIT (mln) 11 3 5 -1 2 4 0 23 63 15 38 28 176 28 58 39 230 46 86 56 196 13 161 85 301 53 107 -157 4 -33 -23 -26 124 -41 -36 -136 6 -55 -19 -114 73
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -81.57% 45.6% -90.45% 2469.9% 3097.9% 283.3% 8279.9% 22.6% 179.1% 85.2% 55.3% 41.4% 30.8% 61.3% 47.2% 42.7% -14.73% -72.08% 87.2% 50.9% 53.4% 313.4% -33.62% -285.00% -98.67% -162.87% -121.90% -83.23% 3000.9% 22.1% 56.0% 416.9% -94.84% 34.8% -48.48% -15.64% 1044.3%
EBIT (%) 1.6% 0.6% 0.9% -0.16% 0.2% 0.6% 0.1% 3.0% 4.9% 1.9% 4.2% 3.1% 11.2% 3.1% 5.0% 3.5% 10.4% 3.6% 5.0% 3.7% 7.0% 0.8% 7.5% 4.6% 9.0% 2.6% 4.6% -8.24% 0.1% -1.68% -1.10% -1.51% 4.9% -2.15% -1.57% -7.44% 0.2% -2.77% -0.79% -5.57% 2.4%
Przychody fiansowe (mln) 0 1 1 4 4 3 3 2 4 3 3 3 4 2 2 2 1 2 13 14 13 11 9 8 14 18 19 17 9 9 7 8 21 18 20 24 20 19 17 15 18
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 1 3 4 2 2 5 8 16 17 20 18 18 16 14 13 13 14 16 20 14 10 14 11 10 11 9 10 10 9 10
Amortyzacja (mln) 4 5 -0 1 18 -0 0 0 -1 3 0 3 4 2 2 2 1 18 28 18 30 30 37 30 38 38 38 38 51 51 49 51 49 49 63 49 63 0 17 13 0
EBITDA (mln) 15 8 5 0 16 7 0 25 46 18 41 31 182 29 56 39 225 64 114 74 209 43 197 114 330 91 144 -140 14 -24 -16 -18 -110 -23 27 -87 16 -36 -2 -101 104
EBITDA(%) 1.9% 1.7% 0.9% 0.0% -0.28% 0.6% 0.1% 3.0% 4.9% 2.3% 4.3% 3.5% 11.4% 3.3% 5.2% 3.7% 10.5% 3.7% 5.8% 4.7% 7.5% 1.5% 7.9% 5.1% 9.4% 3.5% 5.5% -7.36% 0.4% -1.23% -0.75% -1.02% 6.2% -1.21% -0.70% -6.10% 2.2% -1.80% -0.09% -4.92% 3.5%
NOPLAT (mln) 7 3 5 5 11 7 3 25 67 18 41 31 175 25 53 38 220 41 79 52 177 1 152 81 316 13 117 -287 3 -122 -72 -152 -234 -78 -14 -132 6 -63 -18 -110 95
Podatek (mln) 1 -1 -0 -2 -3 3 2 6 7 7 10 8 29 9 16 8 32 7 12 14 38 3 29 19 76 12 35 6 2 3 4 4 16 2 2 2 6 7 4 -19 28
Zysk Netto (mln) 6 2 0 7 13 4 2 20 61 11 30 22 147 15 37 30 188 34 67 39 141 2 120 65 239 1 80 -293 -8 -125 -75 -157 -250 -79 -20 -126 -48 -67 -31 -88 0
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 109.2% 107.9% 2929.4% 172.0% 358.8% 157.4% 1826.3% 11.7% 139.0% 40.8% 23.5% 35.8% 28.4% 127.8% 82.5% 32.1% -25.16% -93.42% 78.6% 64.2% 69.9% -43.95% -33.40% -552.55% -103.49% -10061.35% -194.25% -46.42% 2894.3% -36.49% -73.36% -19.32% -80.62% -16.07% 52.9% -30.34% 100.3%
Zysk netto (%) 0.9% 0.4% 0.0% 1.2% 1.3% 0.6% 0.2% 2.6% 4.8% 1.3% 3.4% 2.5% 9.4% 1.6% 3.2% 2.7% 8.5% 2.6% 3.9% 2.6% 5.1% 0.1% 5.6% 3.5% 7.2% 0.1% 3.5% -15.41% -0.26% -6.30% -3.54% -9.00% -9.79% -4.21% -0.86% -6.93% -1.74% -3.37% -1.28% -4.28% 0.0%
EPS 0.0438 -0.48 0.0019 0.15 0.27 0.09 0.03 0.39 1.2 0.21 0.54 0.39 2.67 0.27 0.66 0.51 3.3 0.6 1.17 0.69 2.43 0.03 2.04 1.08 3.27 0.03 1.08 -4.0 -0.12 -1.91 -1.23 -2.67 -4.25 -1.35 -0.34 -2.12 -0.81 -1.1 -0.51 0.0 0.003
EPS (rozwodnione) 0.0438 -0.48 0.0016 0.12 0.24 0.09 0.03 0.36 1.11 0.18 0.51 0.36 2.49 0.24 0.63 0.51 3.18 0.57 1.14 0.66 2.37 0.03 2.01 1.08 3.18 0.03 1.05 -4.0 -0.12 -1.91 -1.22 -2.67 -4.25 -1.35 -0.34 -2.12 -0.8 -1.1 -0.51 0.0 0.003
Ilośc akcji (mln) 146 49 27 50 50 50 50 50 51 53 54 54 55 56 57 57 57 58 58 58 58 59 59 59 73 74 74 73 68 65 61 59 59 59 59 60 60 61 61 0 60
Ważona ilośc akcji (mln) 146 49 31 54 54 53 53 54 56 58 59 59 59 59 60 60 59 59 60 60 60 60 60 60 80 75 75 73 68 65 62 59 59 59 59 60 60 61 61 0 60
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