MINISO Group Holding Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2019-06-29 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 2025-03-31
Przychód (mln) 2,516 2,989 2,804 1,633 1,553 2,072 2,298 2,229 2,472 2,654 2,773 2,341 2,318 2,772 2,494 2,954 3,252 3,791 3,841 3,724 4,035 4,523 4,713 4,427
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -38.27% -30.67% -18.05% 36.5% 59.2% 28.1% 20.7% 5.0% -6.26% 4.5% -10.04% 26.2% 40.3% 36.7% 54.0% 26.0% 24.1% 19.3% 22.7% 18.9%
Marża brutto 27.9% 31.4% 31.6% 32.4% 24.4% 25.2% 28.0% 28.1% 25.8% 27.4% 31.1% 30.2% 33.3% 35.7% 40.0% 39.3% 39.8% 41.8% 43.1% 43.4% 43.9% 44.9% 47.0% 44.2%
Koszty i Wydatki (mln) 2,760 2,577 2,498 1,561 1,578 2,059 2,188 2,077 2,304 2,474 2,514 2,199 2,073 2,327 2,049 2,382 2,597 3,004 3,092 2,991 3,306 3,670 3,744 3,717
EBIT (mln) 307 427 330 40 -30 -2 54 161 188 214 255 141 272 510 448 576 690 788 765 743 752 853 968 710
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -109.64% -100.50% -83.54% 304.4% 733.3% 10068.0% 370.5% -12.46% 44.9% 138.6% 75.2% 308.5% 153.6% 54.7% 71.0% 29.1% 8.9% 8.2% 26.5% -4.51%
EBIT (%) 12.2% 14.3% 11.8% 2.4% -1.91% -0.10% 2.4% 7.2% 7.6% 8.0% 9.2% 6.0% 11.7% 18.4% 17.9% 19.5% 21.2% 20.8% 19.9% 20.0% 18.6% 18.9% 20.5% 16.0%
Przychody fiansowe (mln) 2 4 8 5 9 9 14 9 9 13 13 13 27 32 32 34 47 69 55 41 34 25 -100 0
Koszty finansowe (mln) 0 6 7 7 11 7 7 6 8 9 8 8 8 7 9 9 10 11 14 16 25 17 -58 0
Amortyzacja (mln) 9 -335 -485 180 -14 -1,616 14 8 8 5 13 15 -47 32 32 34 50 69 59 150 167 27 -133 28
EBITDA (mln) 316 92 -156 220 -44 -1,618 68 169 196 219 269 156 225 542 480 610 740 858 825 784 785 880 706 738
EBITDA(%) 12.6% 3.1% -5.55% 13.5% -2.81% -78.10% 3.0% 7.6% 7.9% 8.2% 9.7% 6.6% 9.7% 19.5% 19.2% 20.6% 22.8% 22.6% 21.5% 21.1% 19.5% 19.4% 15.0% 16.7%
NOPLAT (mln) -246 86 -163 191 -33 -1,625 61 162 185 210 260 146 291 535 471 601 727 846 807 768 761 862 956 568
Podatek (mln) 86 106 42 21 42 51 41 48 74 55 76 53 83 130 111 130 180 228 169 182 169 214 146 151
Zysk Netto (mln) -311 -86 -204 76 -49 -1,673 21 122 115 152 185 97 205 412 352 466 539 613 636 582 588 642 806 416
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -84.31% 1852.0% 110.2% 60.2% 335.8% 109.1% 789.8% -20.77% 78.1% 170.7% 90.8% 382.1% 163.3% 48.8% 80.4% 25.1% 9.0% 4.8% 26.7% -28.52%
Zysk netto (%) -12.35% -2.87% -7.27% 4.7% -3.14% -80.72% 0.9% 5.5% 4.7% 5.7% 6.7% 4.1% 8.8% 14.8% 14.1% 15.8% 16.6% 16.2% 16.6% 15.6% 14.6% 14.2% 17.1% 9.4%
EPS -1.45 -0.28 -0.67 0.25 -0.16 -5.5 0.08 0.4 0.38 0.52 0.6 0.32 0.68 1.34 1.12 1.5 1.72 1.96 2.04 1.88 1.88 0.51 1.7375 5.44
EPS (rozwodnione) -1.44 -0.27 -0.65 0.24 -0.16 -5.5 0.08 0.4 0.38 0.48 0.6 0.32 0.68 1.32 1.12 1.5 1.72 1.96 2.04 1.88 1.88 0.51 1.7375 5.44
Ilośc akcji (mln) 215 303 303 303 304 304 260 303 235 292 306 302 301 306 309 315 314 313 312 310 313 1,250 1,246 77
Ważona ilośc akcji (mln) 216 314 314 314 304 304 260 305 235 317 308 302 301 312 315 315 314 313 312 310 313 1,250 1,247 77
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