Zepp Health Corporation

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 24 25 26 27 28 29 30 31 32 33
Rok finansowy 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 2025
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
Data 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 2025-03-31
Przychód (mln) 613 331 491 474 753 586 760 1,075 1,225 800 1,039 1,863 2,111 1,088 1,137 2,235 1,973 1,147 1,835 1,606 1,662 757 1,108 1,206 1,072 645 648 602 600 287 295 42 60 39
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.8% 77.0% 54.8% 126.7% 62.7% 36.5% 36.6% 73.3% 72.4% 36.1% 9.5% 20.0% -6.58% 5.4% 61.4% -28.14% -15.76% -34.01% -39.61% -24.92% -35.50% -14.78% -41.50% -50.07% -44.04% -55.48% -54.45% -92.95% -90.07% -86.58%
Marża brutto 20.2% 22.3% 25.9% 26.8% 22.2% 25.0% 25.9% 26.7% 25.2% 27.2% 26.7% 25.2% 23.8% 22.5% 22.3% 20.6% 19.0% 22.5% 22.0% 20.2% 19.3% 20.1% 17.9% 19.1% 20.7% 15.9% 22.0% 33.9% 34.7% 36.8% 40.3% 40.6% 36.8% 37.3%
Koszty i Wydatki (mln) 570 337 433 420 678 577 661 948 1,093 722 947 1,643 1,894 1,068 1,128 2,155 1,909 1,197 1,764 1,544 1,652 912 1,219 1,279 1,143 796 721 591 594 401 367 55 68 57
EBIT (mln) 43 -5 58 54 75 9 99 127 131 78 92 219 218 20 9 81 64 -50 72 62 10 -155 -111 -73 -71 -151 -72 11 5 -114 -72 -13 -9 -18
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 74.3% 262.7% 70.2% 132.8% 75.4% 779.3% -6.98% 73.0% 65.8% -73.59% -89.78% -63.22% -70.73% -344.89% 660.8% -22.47% -84.20% 209.6% -254.47% -217.26% -804.86% -2.91% -34.56% 114.8% 107.5% -24.63% -0.95% -215.64% -267.50% -83.84%
EBIT (%) 7.0% -1.64% 11.8% 11.5% 9.9% 1.5% 13.0% 11.8% 10.7% 9.7% 8.9% 11.8% 10.3% 1.9% 0.8% 3.6% 3.2% -4.38% 3.9% 3.9% 0.6% -20.53% -9.98% -6.08% -6.62% -23.39% -11.16% 1.8% 0.9% -39.60% -24.27% -29.53% -15.01% -47.68%
Przychody fiansowe (mln) 0 0 0 1 2 1 2 2 7 7 5 11 10 8 14 10 14 6 5 4 3 3 2 3 4 4 6 6 6 7 7 1 1 1
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 7 10 13 14 12 14 15 16 13 12 12 10 10 10 1 1 1
Amortyzacja (mln) 1 1 1 -2 1 1 1 1 -8 2 2 2 4 4 4 4 7 7 7 7 13 13 13 13 15 15 15 15 14 14 8 1 0 0
EBITDA (mln) 7 -5 58 52 76 9 99 127 123 78 92 219 222 25 9 85 10 -42 78 69 23 -149 -106 -32 -67 -149 -67 25 12 -106 -64 -12 -19 -18
EBITDA(%) 7.2% -1.64% 11.8% 11.0% 9.9% 1.5% 13.0% 11.8% 10.1% 9.7% 8.9% 11.8% 10.2% 1.8% 0.8% 3.5% -0.03% -3.66% 4.1% 4.2% 2.2% -19.70% -9.58% -2.63% -6.26% -23.06% -10.37% 2.5% 2.0% -36.89% -21.63% -27.09% -31.96% -46.49%
NOPLAT (mln) 50 -5 59 58 80 16 101 129 139 86 101 228 237 20 24 88 133 -49 79 54 22 -109 -132 -54 -78 -159 -76 4 -6 -101 -76 -13 -20 -19
Podatek (mln) 7 -1 9 8 12 3 16 21 12 11 12 28 27 2 2 8 18 -8 12 6 1 -17 -13 -34 -3 -25 -12 0 20 1 2 0 14 0
Zysk Netto (mln) 43 -5 50 50 72 15 86 114 126 75 89 203 207 19 13 81 115 -40 93 49 36 -92 -119 -21 -75 -134 -70 3 -8 -106 -79 -13 -37 -20
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 68.2% 425.5% 72.0% 126.8% 74.2% 409.8% 4.5% 78.7% 64.5% -74.54% -85.11% -60.13% -44.40% -310.91% 595.6% -39.14% -68.48% 128.5% -228.15% -141.80% -306.62% 45.1% -41.04% 114.4% -88.76% -21.24% 12.6% -545.41% 337.4% -81.29%
Zysk netto (%) 7.0% -1.37% 10.1% 10.6% 9.6% 2.5% 11.2% 10.6% 10.3% 9.4% 8.6% 10.9% 9.8% 1.8% 1.2% 3.6% 5.8% -3.52% 5.0% 3.1% 2.2% -12.20% -10.70% -1.71% -7.00% -20.77% -10.79% 0.5% -1.41% -36.74% -26.66% -31.21% -61.93% -51.23%
EPS 0.57 -0.0763 0.24 0.25 0.4 -5.24 1.44 1.88 2.08 1.24 1.48 3.32 3.36 0.32 0.2 1.32 1.84 -0.64 1.48 0.8 0.56 -1.48 -1.95 -0.34 -1.23 -2.2 -1.16 0.0465 -0.14 -1.63 -1.24 -0.82 -9.12 -5.12
EPS (rozwodnione) 0.57 -0.0763 0.24 0.25 0.4 -5.24 1.36 1.8 1.96 1.16 1.4 3.16 3.2 0.28 0.2 1.24 1.76 -0.64 1.4 0.76 0.56 -1.48 -1.93 -0.34 -1.23 -2.19 -1.15 0.0465 -0.14 -1.63 -1.24 -0.82 -9.12 -5.12
Ilośc akcji (mln) 59 59 59 59 59 38 57 58 59 60 61 61 62 62 62 62 62 63 63 63 63 62 61 61 61 61 60 64 60 65 65 16 4 4
Ważona ilośc akcji (mln) 59 59 59 59 59 38 60 61 62 63 64 65 65 65 65 65 65 63 66 67 66 62 61 61 61 61 61 64 60 65 65 16 4 4
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