Norinco International Cooperation Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 20 964
EBIT TTM (mln): 1 324
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) 238 321 671 792 1,034 1,721 1,246 1,494 1,046 1,105 1,874 1,829 2,632 1,660 2,958 3,024 4,286 8,762 9,730 9,981 11,060 12,851 13,050 13,433 21,466 19,080
Przychód Δ r/r 0.0% 34.8% 108.9% 18.0% 30.5% 66.5% -27.6% 19.9% -30.0% 5.6% 69.6% -2.4% 43.9% -36.9% 78.2% 2.2% 41.7% 104.5% 11.0% 2.6% 10.8% 16.2% 1.6% 2.9% 59.8% -11.1%
Marża brutto 14.9% 13.1% 13.5% 11.2% 8.7% 11.4% 8.9% 6.7% 6.7% 12.1% 8.6% 10.8% 11.0% 6.1% 14.0% 11.4% 7.7% 11.9% 13.8% 14.8% 14.5% 10.0% 10.7% 13.7% 10.0% 12.8%
EBIT (mln) 20 17 20 26 13 49 32 26 -54 47 53 56 95 131 266 261 272 628 670 798 855 896 808 1,618 1,062 1,157
EBIT Δ r/r 0.0% -16.6% 23.3% 28.8% -49.4% 269.6% -34.9% -18.6% -309.1% -187.0% 11.5% 6.3% 69.1% 38.4% 102.4% -1.7% 4.2% 130.9% 6.6% 19.1% 7.2% 4.8% -9.9% 100.4% -34.4% 8.9%
EBIT (%) 8.3% 5.1% 3.0% 3.3% 1.3% 2.9% 2.6% 1.7% -5.2% 4.3% 2.8% 3.1% 3.6% 7.9% 9.0% 8.6% 6.3% 7.2% 6.9% 8.0% 7.7% 7.0% 6.2% 12.0% 4.9% 6.1%
Koszty finansowe (mln) 1 3 7 8 7 6 5 7 3 3 3 3 0 3 4 3 1 7 17 68 77 122 169 184 228 241
EBITDA (mln) 22 22 49 52 44 81 51 47 -32 77 75 57 159 218 297 234 297 785 772 1,220 1,121 1,066 1,033 1,867 1,353 1,766
EBITDA(%) 9.4% 7.0% 7.3% 6.5% 4.2% 4.7% 4.1% 3.1% -3.0% 7.0% 4.0% 3.1% 6.0% 13.1% 10.0% 7.7% 6.9% 9.0% 7.9% 12.2% 10.1% 8.3% 7.9% 13.9% 6.3% 9.3%
Podatek (mln) 4 3 4 1 4 9 7 8 2 14 12 8 11 -12 70 37 42 113 129 177 115 119 130 162 160 136
Zysk Netto (mln) 16 15 17 25 20 35 24 19 -46 36 57 44 73 120 156 185 219 461 499 589 706 751 624 636 918 1,050
Zysk netto Δ r/r 0.0% -7.8% 13.5% 47.1% -20.2% 73.6% -32.4% -20.8% -346.6% -177.7% 56.9% -22.5% 67.2% 63.2% 30.4% 18.2% 18.6% 110.7% 8.3% 18.0% 19.9% 6.4% -17.0% 2.0% 44.3% 14.3%
Zysk netto (%) 6.9% 4.7% 2.6% 3.2% 2.0% 2.0% 1.9% 1.3% -4.4% 3.3% 3.0% 2.4% 2.8% 7.2% 5.3% 6.1% 5.1% 5.3% 5.1% 5.9% 6.4% 5.8% 4.8% 4.7% 4.3% 5.5%
EPS 0.0207 0.0223 0.0199 0.0293 0.0234 0.0406 0.0375 0.023 -0.0725 0.0562 0.0894 0.069 0.11 0.19 0.25 0.29 0.38 0.57 0.58 0.69 0.83 0.88 0.72 0.67 0.92 1.05
EPS (rozwodnione) 0.0207 0.0223 0.0199 0.0293 0.0234 0.0406 0.0375 0.023 -0.0725 0.0562 0.0894 0.069 0.11 0.19 0.25 0.29 0.38 0.57 0.58 0.69 0.82 0.81 0.7 0.62 0.86 1.01
Ilośc akcji (mln) 587 587 587 587 587 587 587 613 640 642 633 636 638 632 632 634 785 812 856 853 856 858 863 955 1,002 1,000
Ważona ilośc akcji (mln) 587 587 587 587 587 587 587 613 640 642 633 636 638 632 632 634 785 812 856 853 865 931 891 1,024 1,071 1,039
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY