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 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |