China Baoan Group Co., Ltd.

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
Rok finansowy 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 567 859 638 849 1,019 1,284 1,544 2,055 2,491 1,948 2,892 3,269 3,217 4,065 4,025 4,155 4,311 4,896 6,450 7,072 11,768 12,004 10,676 17,606 32,033 30,706 20,230
Przychód Δ r/r 0.0% 51.5% -25.7% 33.2% 19.9% 26.0% 20.3% 33.1% 21.2% -21.8% 48.4% 13.0% -1.6% 26.4% -1.0% 3.2% 3.8% 13.6% 31.7% 9.6% 66.4% 2.0% -11.1% 64.9% 81.9% -4.1% -34.1%
Marża brutto 28.2% 33.9% 33.6% 32.1% 28.9% 38.1% 31.0% 31.8% 28.9% 31.3% 36.8% 34.2% 38.4% 36.6% 35.4% 35.8% 32.1% 33.9% 31.1% 34.2% 37.2% 35.3% 34.5% 28.9% 20.0% 20.0% 25.8%
EBIT (mln) -443 56 35 43 50 72 115 154 249 391 359 499 524 491 378 473 547 1,150 451 357 1,073 2,030 2,036 3,048 2,874 2,212 1,418
EBIT Δ r/r 0.0% -112.6% -37.1% 21.5% 17.6% 43.5% 58.6% 34.2% 62.3% 57.0% -8.3% 39.1% 4.9% -6.3% -23.0% 25.3% 15.5% 110.2% -60.8% -20.8% 200.2% 89.3% 0.3% 49.7% -5.7% -23.0% -35.9%
EBIT (%) -78.2% 6.5% 5.5% 5.0% 4.9% 5.6% 7.4% 7.5% 10.0% 20.1% 12.4% 15.3% 16.3% 12.1% 9.4% 11.4% 12.7% 23.5% 7.0% 5.1% 9.1% 16.9% 19.1% 17.3% 9.0% 7.2% 7.0%
Koszty finansowe (mln) 357 208 102 154 92 82 101 102 126 118 74 120 117 139 263 238 222 290 394 438 474 545 552 500 559 605 544
EBITDA (mln) -21 154 198 260 157 150 207 285 489 623 553 707 836 897 715 909 1,043 1,840 1,308 1,384 2,767 2,521 2,541 3,733 4,559 3,929 2,803
EBITDA(%) -3.7% 17.9% 31.1% 30.6% 15.5% 11.7% 13.4% 13.9% 19.6% 32.0% 19.1% 21.6% 26.0% 22.1% 17.8% 21.9% 24.2% 37.6% 20.3% 19.6% 23.5% 21.0% 23.8% 21.2% 14.2% 12.8% 13.9%
Podatek (mln) 6 9 7 12 16 20 23 51 53 58 91 102 116 139 105 60 116 270 122 56 370 452 355 399 401 563 377
Zysk Netto (mln) -487 31 37 41 14 13 17 72 100 230 200 253 325 270 160 292 303 789 233 133 214 712 1,068 1,759 2,468 756 173
Zysk netto Δ r/r 0.0% -106.3% 20.5% 9.8% -66.8% -4.9% 30.5% 326.3% 39.6% 129.8% -13.0% 26.5% 28.4% -17.1% -40.6% 82.2% 3.7% 160.1% -70.4% -42.9% 60.5% 233.0% 50.0% 64.7% 40.3% -69.3% -77.2%
Zysk netto (%) -86.0% 3.6% 5.8% 4.8% 1.3% 1.0% 1.1% 3.5% 4.0% 11.8% 6.9% 7.8% 10.1% 6.6% 4.0% 7.0% 7.0% 16.1% 3.6% 1.9% 1.8% 5.9% 10.0% 10.0% 7.7% 2.5% 0.9%
EPS -0.17 0.0107 0.0121 0.0092 0.0047 0.0045 -0.0398 0.0248 0.0463 0.0937 0.0805 0.1 0.13 0.11 0.0669 0.12 0.12 0.29 0.0917 0.05 0.0829 0.28 0.41 0.68 0.96 0.29 0.0669
EPS (rozwodnione) -0.17 0.0107 0.0121 0.0092 0.0047 0.0045 -0.0398 0.0248 0.0463 0.0937 0.0805 0.1 0.13 0.11 0.0669 0.12 0.12 0.29 0.0917 0.05 0.08 0.28 0.41 0.68 0.96 0.29 0.0669
Ilośc akcji (mln) 2,901 2,901 2,901 2,901 2,901 2,901 2,901 2,901 2,927 2,458 2,489 2,464 2,425 2,414 2,400 2,493 2,456 2,573 2,545 2,664 2,579 2,579 2,579 2,579 2,579 2,608 2,580
Ważona ilośc akcji (mln) 2,901 2,901 2,901 2,901 2,901 2,901 2,901 2,901 2,927 2,458 2,489 2,464 2,425 2,414 2,400 2,493 2,457 2,573 2,546 2,664 2,672 2,579 2,579 2,579 2,579 2,608 2,580
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