Comefly Outdoor Co., Ltd.

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
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 323 316 398 432 455 431 516 551 529 643 923 1,436 1,456 1,304
Przychód Δ r/r 0.0% -2.3% 25.9% 8.6% 5.3% -5.3% 19.8% 6.8% -4.0% 21.4% 43.6% 55.5% 1.4% -10.4%
Marża brutto 21.5% 30.7% 29.4% 31.0% 33.1% 34.4% 31.4% 27.3% 28.2% 25.5% 24.8% 28.3% 28.3% 28.5%
EBIT (mln) 35 47 59 47 72 60 71 57 53 59 93 174 138 105
EBIT Δ r/r 0.0% 33.7% 25.8% -21.0% 54.6% -17.2% 18.1% -19.7% -6.7% 11.4% 58.6% 86.9% -21.0% -23.4%
EBIT (%) 10.9% 14.8% 14.8% 10.8% 15.8% 13.9% 13.7% 10.3% 10.0% 9.2% 10.1% 12.1% 9.5% 8.1%
Koszty finansowe (mln) 3 2 2 2 1 5 0 0 2 6 11 11 10 6
EBITDA (mln) 41 41 57 63 89 87 78 72 68 74 131 219 183 139
EBITDA(%) 12.7% 12.8% 14.3% 14.6% 19.5% 20.1% 15.2% 13.1% 12.9% 11.5% 14.2% 15.3% 12.6% 10.6%
Podatek (mln) 9 13 14 14 19 14 21 18 14 13 15 35 30 22
Zysk Netto (mln) 29 35 46 35 54 47 50 41 41 46 79 141 107 84
Zysk netto Δ r/r 0.0% 18.1% 32.0% -23.8% 54.7% -12.5% 5.4% -17.7% -1.0% 12.7% 71.0% 78.9% -24.1% -21.6%
Zysk netto (%) 9.1% 11.0% 11.6% 8.1% 11.9% 11.0% 9.7% 7.5% 7.7% 7.2% 8.5% 9.8% 7.3% 6.4%
EPS 0.98 0.95 0.92 0.7 1.08 0.95 0.8 0.62 0.61 0.69 1.18 2.11 1.61 0.9
EPS (rozwodnione) 0.98 0.95 0.92 0.7 1.08 0.95 0.8 0.62 0.61 0.69 1.18 2.11 1.61 0.9
Ilośc akcji (mln) 30 37 50 50 50 50 63 66 67 67 67 67 66 93
Ważona ilośc akcji (mln) 30 37 50 50 50 50 63 66 67 67 67 67 66 93
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY