Yatsen Holding Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 3 318
EBIT TTM (mln): -620
index 0 1 2 3 4 5 6
Rok finansowy 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 635 3,031 5,233 5,840 3,706 3,415 3,393
Przychód Δ r/r 0.0% 377.1% 72.6% 11.6% -36.5% -7.9% -0.6%
Marża brutto 63.5% 63.6% 64.3% 66.8% 68.0% 73.6% 77.1%
EBIT (mln) -33 144 -2,683 -1,624 -929 -913 -825
EBIT Δ r/r 0.0% -531.5% -1966.1% -39.5% -42.8% -1.7% -9.7%
EBIT (%) -5.2% 4.7% -51.3% -27.8% -25.1% -26.7% -24.3%
Koszty finansowe (mln) 0 0 0 0 35 0 0
EBITDA (mln) -29 211 -2,680 -1,621 -888 -356 -307
EBITDA(%) -4.6% 7.0% -51.2% -27.8% -24.0% -10.4% -9.0%
Podatek (mln) 4 72 7 -1 3 -3 3
Zysk Netto (mln) -40 75 -2,688 -1,547 -821 -748 -708
Zysk netto Δ r/r 0.0% -287.8% -3667.5% -42.5% -46.9% -9.0% -5.3%
Zysk netto (%) -6.3% 2.5% -51.4% -26.5% -22.2% -21.9% -20.9%
EPS -0.083 0.16 -12.9 -2.45 -3.94 -0.3405 -0.35000000000000003
EPS (rozwodnione) -0.083 0.16 -12.9 -2.45 -3.94 -0.3405 -0.34950000000000003
Ilośc akcji (mln) 483 483 208 631 208 2,196 2,023
Ważona ilośc akcji (mln) 483 483 208 632 208 2,196 2,025
Waluta CNY CNY CNY CNY CNY CNY CNY