Wall Street Experts
ver. ZuMIgo(08/25)
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 |