Yatsen Holding Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Kwartał 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 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) 564 564 760 1,142 1,012 993 1,266 1,962 1,444 1,525 1,343 1,528 891 952 858 1,005 765 859 718 1,073 773 795 677 1,149
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 79.3% 76.0% 66.6% 71.7% 42.7% 53.5% 6.0% -22.11% -38.32% -37.59% -36.10% -34.19% -14.09% -9.79% -16.29% 6.7% 1.0% -7.46% -5.72% 7.1%
Marża brutto 63.4% 63.4% 65.2% 62.7% 61.7% 61.1% 65.7% 66.3% 68.6% 65.7% 67.9% 65.0% 69.0% 62.9% 68.9% 71.1% 74.3% 74.7% 71.4% 73.7% 77.7% 76.7% 75.9% 77.8%
Koszty i Wydatki (mln) 532 532 754 1,071 1,188 1,322 1,911 3,495 1,788 1,935 1,712 2,030 1,199 1,229 1,124 1,084 773 994 950 1,258 931 930 818 1,539
EBIT (mln) 32 32 7 71 -176 -328 -645 -1,534 -343 -410 -369 -502 -308 -277 -266 -78 -7 -135 -232 -540 -158 -135 -141 -391
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -643.08% -1113.27% -8701.04% -2246.24% 95.1% 24.9% -42.70% -67.29% -10.28% -32.43% -28.05% -84.41% -97.68% -51.24% -12.88% 589.7% 2104.6% 0.1% -38.95% -27.61%
EBIT (%) 5.7% 5.7% 1.0% 6.3% -17.39% -33.05% -50.90% -78.19% -23.76% -26.88% -27.51% -32.84% -34.57% -29.10% -30.97% -7.78% -0.93% -15.73% -32.24% -50.31% -20.39% -17.01% -20.88% -34.01%
Przychody fiansowe (mln) 0 0 1 0 3 4 2 5 14 11 9 11 8 8 11 7 27 16 30 16 29 29 8 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 8 8 11 7 0 0 0 0 0 0 0 0
Amortyzacja (mln) 1 1 4 30 3 13 22 106 20 20 20 45 45 45 45 43 43 43 43 29 29 3 0 29
EBITDA (mln) 33 33 11 79 -172 -315 -622 -1,428 -324 -390 -350 -502 -263 -254 -220 -78 36 -92 -189 -157 -129 -132 -141 41
EBITDA(%) 5.9% 5.9% 1.5% 8.9% -17.49% -32.99% -50.81% -78.09% -23.52% -26.78% -27.29% -33.16% -33.78% -26.74% -28.72% -8.61% -0.21% -16.26% -32.49% 15.1% -19.41% -16.58% -20.88% 3.6%
NOPLAT (mln) 32 32 7 76 -183 -323 -643 -1,533 -318 -392 -364 -474 -292 -263 -207 -57 51 -110 -197 -497 -127 -84 -121 -381
Podatek (mln) 13 13 17 29 9 -1 1 -2 1 -1 -2 1 -0 1 4 -2 0 -1 1 -3 -2 2 0 2
Zysk Netto (mln) -16 -16 -31 51 -192 -322 -644 -1,531 -317 -390 -360 -473 -291 -264 -211 -55 50 -111 -197 -491 -125 -78 -121 -384
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1070.4% 1864.9% 1969.3% -3128.01% 65.6% 21.2% -44.04% -69.08% -8.18% -32.22% -41.51% -88.39% 117.2% -58.09% -6.73% 792.6% -348.91% -29.33% -38.40% -21.67%
Zysk netto (%) -2.90% -2.90% -4.09% 4.4% -18.94% -32.39% -50.85% -78.03% -21.97% -25.57% -26.83% -30.97% -32.70% -27.77% -24.56% -5.47% 6.5% -12.90% -27.37% -45.73% -16.11% -9.85% -17.88% -33.45%
EPS -0.9 -0.9 -1.51 0.096 -0.4 -0.67 -0.97 -3.88 -2.6 -3.09 -2.85 -3.8 -2.4 -2.19 -1.87 -0.5 0.08 -1.0 -1.81 -4.6 -1.16 -0.8 0.0 -0.2
EPS (rozwodnione) -0.88 -0.88 -1.51 0.096 -0.4 -0.67 -0.97 -3.88 -2.51 -3.09 -2.85 -3.74 -2.31 -2.14 -1.87 -0.49 0.08 -0.99 -1.81 -4.57 -1.16 -0.77 0.0 -0.199
Ilośc akcji (mln) 18 18 21 483 483 483 665 395 122 126 126 125 121 121 113 109 119 111 109 107 107 98 0 1,921
Ważona ilośc akcji (mln) 19 19 21 483 483 483 665 395 126 126 126 126 126 124 113 112 119 111 109 107 107 102 0 1,930
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