East Group Co.,Ltd (300376.SZ) - Winst- en verliesrekening

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300376.SZ
Financiële Gegevens

6.28 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Omzet Numbers are in millions	3,043.839	4,792.587	4,741.641	4,297.005	4,170.813	3,346.694	4,652.054	7,317.58	5,245.364	3,682.385	1,969.085	1,347.865	982.872	793.699	600.923	472.631
Kosten van de omzet Numbers are in millions	1,990.508	3,393.533	3,435.425	2,982.492	2,947.219	2,193.759	3,464.932	5,910.776	4,339.973	3,039.852	1,495.016	948.743	673.333	530.439	385.949	311.203
Brutowinst Numbers are in millions	1,053.332	1,399.054	1,306.216	1,314.513	1,223.594	1,152.935	1,187.122	1,406.804	905.391	642.533	474.07	399.122	309.539	263.26	214.974	161.428
Brutowinstmarge Numbers are in millions	0.346	0.292	0.275	0.306	0.293	0.344	0.255	0.192	0.173	0.174	0.241	0.296	0.315	0.332	0.358	0.342
Onderzoek- en ontwikkelingskosten Numbers are in millions	236.006	252.538	204.838	145.834	146.395	145.044	171.495	218.324	181.833	128.058	79.593	57.117	48.726	38.169	28.143	0
Algemene en administratieve kosten Numbers are in millions	91.025	97.013	85.014	40.304	32.675	17.72	36.935	37.275	13.579	8.912	6.979	1.782	4.858	4.919	3.991	27.904
Verkoop- en marketingkosten Numbers are in millions	228.866	292.792	236.128	248.927	255.407	218.442	219.582	219.943	165.552	161.288	163.911	134.051	97.503	80.757	67.382	51.483
Verkoop-, algemene en administratieve kosten Numbers are in millions	319.89	389.805	321.142	289.231	288.083	236.162	256.517	257.218	179.132	170.2	170.89	135.833	102.361	85.676	71.372	79.387
Overige kosten Numbers are in millions	219.214	170.517	-0.509	46.017	42.729	32.964	129.494	61.865	35.812	37.145	16.874	17.819	3.566	26.972	14.753	90.186
Bedrijfskosten Numbers are in millions	775.11	812.86	525.471	481.083	477.208	414.17	443.652	526.775	416.366	335.27	276.627	216.783	170.857	139.976	113.93	81.829
Bedrijfsresultaat Numbers are in millions	278.222	586.194	844.726	912.591	796.399	846.207	500.585	730.037	506.678	280.079	179.739	164.438	136.083	120.623	103.529	89.666
Bedrijfsresultaat ratio Numbers are in millions	0.091	0.122	0.178	0.212	0.191	0.253	0.108	0.1	0.097	0.076	0.091	0.122	0.138	0.152	0.172	0.19
Totaal overige inkomsten en kosten netto Numbers are in millions	-44.889	63.217	-369.251	-2.904	6.903	-393.268	129.494	54.448	35.804	36.359	16.577	17.541	3.402	26.972	14.751	90.091
Inkomen voor belasting Numbers are in millions	233.333	649.411	475.475	607.672	510.355	470.407	630.078	791.902	542.486	316.438	196.317	181.979	139.485	147.595	118.28	179.758
Inkomen voor belasting ratio Numbers are in millions	0.077	0.136	0.1	0.141	0.122	0.141	0.135	0.108	0.103	0.086	0.1	0.135	0.142	0.186	0.197	0.38
Belastingkosten Numbers are in millions	64.493	123.386	63.789	72.176	30.222	47.804	50.283	78.147	72.119	37.769	23.337	23.918	17.726	19.764	35.002	24.006
Nettowinst Numbers are in millions	189.216	562.871	368.354	510.517	444.339	411.726	564.63	714.069	471.645	279.083	173.536	158.438	121.759	127.831	83.233	155.551
Nettowinstmarge Numbers are in millions	0.062	0.117	0.078	0.119	0.107	0.123	0.121	0.098	0.09	0.076	0.088	0.118	0.124	0.161	0.139	0.329
WPA (Winst Per Aandeel) Numbers are in millions	0.08	0.24	0.16	0.22	0.2	0.18	0.24	0.31	0.23	0.14	0.088	0.09	0.07	0.073	0.048	0.09
Verwaterde WPA Numbers are in millions	0.08	0.24	0.16	0.22	0.2	0.18	0.24	0.31	0.23	0.14	0.088	0.09	0.07	0.073	0.048	0.09
EBITDA Numbers are in millions	604.802	844.712	725.956	838.106	1,060.737	755.06	805.51	902.763	634.949	370.697	236.466	185.203	154.434	203.19	153.433	79.599
EBITDA ratio Numbers are in millions	0.199	0.176	0.153	0.195	0.254	0.226	0.173	0.123	0.121	0.101	0.12	0.137	0.157	0.256	0.255	0.168

East Group Co.,Ltd

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