Wall Street Experts
ver. ZuMIgo(08/25)
MINISO Group Holding Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 15 391
EBIT TTM (mln): 2 807
| index |
0 |
1 |
2 |
3 |
4 |
5 |
| Rok finansowy |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
9,395 |
8,979 |
9,072 |
10,086 |
11,473 |
16,994 |
| Przychód Δ r/r |
0.0% |
-4.4% |
1.0% |
11.2% |
13.8% |
48.1% |
| Marża brutto |
26.7% |
30.4% |
26.8% |
30.4% |
38.7% |
44.9% |
| EBIT (mln) |
1,011 |
112 |
444 |
882 |
2,223 |
3,316 |
| EBIT Δ r/r |
0.0% |
-88.9% |
295.3% |
98.5% |
152.0% |
49.2% |
| EBIT (%) |
10.8% |
1.3% |
4.9% |
8.7% |
19.4% |
19.5% |
| Koszty finansowe (mln) |
25 |
31 |
28 |
33 |
35 |
0 |
| EBITDA (mln) |
520 |
381 |
-1,185 |
1,268 |
2,372 |
3,227 |
| EBITDA(%) |
5.5% |
4.2% |
-13.1% |
12.6% |
20.7% |
19.0% |
| Podatek (mln) |
280 |
211 |
213 |
267 |
552 |
712 |
| Zysk Netto (mln) |
9 |
-130 |
-1,429 |
638 |
1,769 |
2,618 |
| Zysk netto Δ r/r |
0.0% |
-1481.3% |
998.5% |
-144.6% |
177.2% |
48.0% |
| Zysk netto (%) |
0.1% |
-1.4% |
-15.8% |
6.3% |
15.4% |
15.4% |
| EPS |
0.0313 |
-0.59 |
-5.2 |
2.12 |
5.64 |
2.1 |
| EPS (rozwodnione) |
0.031 |
-0.59 |
-5.18 |
2.08 |
5.64 |
2.1 |
| Ilośc akcji (mln) |
301 |
220 |
275 |
301 |
311 |
1,246 |
| Ważona ilośc akcji (mln) |
304 |
220 |
276 |
304 |
314 |
1,247 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |