China International Marine Containers (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
Rok finansowy 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) 5,197 8,954 6,766 9,079 13,800 26,568 30,959 33,168 48,761 47,327 20,476 51,768 64,125 54,334 57,874 70,071 58,686 51,112 76,300 93,498 85,815 94,159 163,696 141,537 127,268 177,664
Przychód Δ r/r 0.0% 72.3% -24.4% 34.2% 52.0% 92.5% 16.5% 7.1% 47.0% -2.9% -56.7% 152.8% 23.9% -15.3% 6.5% 21.1% -16.2% -12.9% 49.3% 22.5% -8.2% 9.7% 73.9% -13.5% -10.1% 39.6%
Marża brutto 15.8% 17.5% 23.3% 13.6% 13.8% 17.0% 16.4% 13.5% 10.2% 11.5% 15.0% 15.8% 18.6% 17.9% 16.6% 16.1% 18.1% 18.8% 18.4% 14.9% 14.5% 14.3% 18.0% 15.3% 12.8% 12.4%
EBIT (mln) 348 625 728 681 952 3,035 3,061 3,143 3,457 1,767 1,320 3,438 4,735 2,639 3,371 3,298 2,944 801 4,172 6,477 4,177 7,440 19,730 7,505 4,866 6,553
EBIT Δ r/r 0.0% 79.8% 16.4% -6.5% 39.8% 218.8% 0.9% 2.7% 10.0% -48.9% -25.3% 160.4% 37.7% -44.3% 27.7% -2.2% -10.7% -72.8% 421.1% 55.3% -35.5% 78.1% 165.2% -62.0% -35.2% 34.7%
EBIT (%) 6.7% 7.0% 10.8% 7.5% 6.9% 11.4% 9.9% 9.5% 7.1% 3.7% 6.4% 6.6% 7.4% 4.9% 5.8% 4.7% 5.0% 1.6% 5.5% 6.9% 4.9% 7.9% 12.1% 5.3% 3.8% 3.7%
Koszty finansowe (mln) 116 162 148 76 62 73 126 111 377 612 180 460 663 746 538 754 498 902 1,149 1,928 1,635 1,592 1,369 1,335 1,943 2,187
EBITDA (mln) 525 983 998 860 1,117 3,117 3,510 3,633 4,211 4,386 2,907 5,540 7,319 5,268 5,291 6,433 6,102 6,641 8,169 8,181 6,736 12,428 22,876 13,163 8,452 11,871
EBITDA(%) 10.1% 11.0% 14.8% 9.5% 8.1% 11.7% 11.3% 11.0% 8.6% 9.3% 14.2% 10.7% 11.4% 9.7% 9.1% 9.2% 10.4% 13.0% 10.7% 8.8% 7.8% 13.2% 14.0% 9.3% 6.6% 6.7%
Podatek (mln) 38 82 84 63 109 307 243 235 175 242 385 824 1,364 977 928 536 934 967 1,251 2,615 3,104 1,279 4,934 2,337 971 2,400
Zysk Netto (mln) 258 462 543 465 683 2,389 2,669 2,772 3,165 1,407 959 3,002 3,691 1,939 2,180 2,478 1,974 540 2,509 3,380 2,510 5,350 6,665 4,601 421 2,972
Zysk netto Δ r/r 0.0% 79.3% 17.5% -14.4% 46.9% 249.9% 11.7% 3.8% 14.2% -55.6% -31.8% 213.0% 23.0% -47.5% 12.4% 13.6% -20.3% -72.7% 365.0% 34.7% -25.7% 113.1% 24.6% -31.0% -90.8% 605.6%
Zysk netto (%) 5.0% 5.2% 8.0% 5.1% 4.9% 9.0% 8.6% 8.4% 6.5% 3.0% 4.7% 5.8% 5.8% 3.6% 3.8% 3.5% 3.4% 1.1% 3.3% 3.6% 2.9% 5.7% 4.1% 3.3% 0.3% 1.7%
EPS 0.11 0.19 0.23 0.19 0.2 0.68 0.81 0.59 0.66 0.29 0.2 0.63 0.77 0.41 0.46 0.52 0.41 0.0778 0.45 0.63 0.47 0.94 1.24 0.85 0.0662 0.53
EPS (rozwodnione) 0.11 0.19 0.23 0.19 0.2 0.68 0.81 0.59 0.66 0.29 0.2 0.63 0.76 0.41 0.45 0.51 0.41 0.0778 0.45 0.61 0.47 0.94 1.24 0.85 0.0522 0.53
Ilośc akcji (mln) 3,192 3,192 3,192 3,192 3,192 3,192 3,192 4,790 4,788 4,778 4,795 4,782 4,780 4,781 4,786 4,796 4,930 6,938 5,364 5,372 5,374 5,382 5,393 5,393 5,393 5,608
Ważona ilośc akcji (mln) 3,192 3,192 3,192 3,192 3,192 3,192 3,192 4,790 4,788 4,778 4,795 4,782 4,849 4,781 4,845 4,848 4,997 6,938 5,576 5,512 5,381 5,382 5,393 5,393 5,393 5,608
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