Norinco International Cooperation Ltd.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-01-01 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 523 1,154 482 826 396 2,581 1,016 1,201 1,098 5,446 2,303 2,685 1,738 3,005 2,119 1,978 2,424 3,460 1,563 2,255 2,810 4,432 1,621 2,476 2,966 5,787 1,788 2,613 3,351 5,298 2,453 2,940 3,799 4,241 4,241 4,792 5,610 4,228 6,850 5,014 5,393 3,707 4,958 3,650
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-24.26%</span> 123.6% 110.8% 45.4% 177.3% 111.0% 126.6% 123.5% 58.2% <span style="color:red">-44.83%</span> <span style="color:red">-7.97%</span> <span style="color:red">-26.32%</span> 39.5% 15.2% <span style="color:red">-26.27%</span> 14.0% 15.9% 28.1% 3.7% 9.8% 5.6% 30.6% 10.3% 5.5% 13.0% <span style="color:red">-8.45%</span> 37.2% 12.5% 13.4% <span style="color:red">-19.96%</span> 72.9% 63.0% 47.7% <span style="color:red">-0.31%</span> 61.5% 4.6% <span style="color:red">-3.86%</span> <span style="color:red">-12.32%</span> <span style="color:red">-27.61%</span> <span style="color:red">-27.22%</span>
Marża brutto 18.7% 7.0% 8.8% 11.7% 5.1% 6.7% 9.5% 9.7% 9.8% 13.2% 9.9% 9.8% 22.6% 15.2% 18.8% 18.7% 12.5% 11.7% 16.4% 23.5% 10.6% 11.8% 8.6% 16.8% 17.0% 4.0% 9.4% 15.5% 12.5% 7.6% 14.6% 15.5% 9.9% 15.5% 15.0% 12.8% 6.3% 12.2% 10.5% 9.6% 10.1% 16.2% 16.0% 13.0%
Koszty i Wydatki (mln) 467 1,105 463 772 401 2,439 941 1,142 1,021 5,121 2,189 2,571 1,496 2,708 1,847 1,794 2,249 3,251 1,436 1,927 2,642 4,086 1,612 2,262 2,613 5,646 1,766 2,420 3,072 5,019 2,244 2,688 3,577 3,767 3,999 4,355 5,515 3,915 6,612 4,755 5,084 3,476 4,668 3,439
EBIT (mln) 134 61 24 46 50 151 34 96 59 438 86 164 185 235 99 353 134 212 48 380 169 258 60 224 311 301 76 258 270 204 162 514 546 198 457 267 358 254 237 305 309 231 290 211
EBIT Δ kw/kw 165.4% 59.9% 30.2% 52.1% 14.2% 65.5% 60.0% 41.1% 68.3% 86.8% 12.6% 53.7% 38.5% 10.6% 105.3% 7.1% 20.7% 17.8% 20.4% 70.1% 45.8% 14.2% 20.9% 13.2% 15.1% 48.0% 53.0% 49.8% 50.5% 2.8% 39.3% 43.6% 114.8% 16.5% 241.3% 12.4% 15.6% 0.0% 0.0% 0.0% 0.0% 280.4% 1103.9% 356.9%
EBIT (%) 25.6% 5.3% 5.0% 5.6% 12.7% 5.9% 3.4% 8.0% 5.4% 8.1% 3.7% 6.1% 10.7% 7.8% 4.7% 17.9% 5.5% 6.1% 3.1% 16.9% 6.0% 5.8% 3.7% 9.0% 10.5% 5.2% 4.3% 9.9% 8.1% 3.8% 6.6% 17.5% 14.4% 4.7% 10.8% 5.6% 6.4% 6.0% 3.5% 6.1% 5.7% 6.2% 5.8% 5.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -19 127 0 0 -3 90 -17 91 -34 287 -40 121 -193 292 -24 120 -231 296 33 -20 90 -192 315 -25 91 38 107 49
Koszty finansowe (mln) -4 12 -11 12 -46 65 2 -2 -18 73 -6 11 54 -42 133 -101 19 16 62 -23 17 21 26 30 34 33 52 43 36 37 41 56 29 58 0 34 64 69 61 54 59 62 53 50
Amortyzacja (mln) -151 66 2 21 -65 58 80 -26 56 2 65 -76 59 0 213 -123 196 31 26 27 26 28 28 41 28 35 36 36 41 41 84 84 44 44 59 73 73 73 73 62 99 62 0 0
EBITDA (mln) -17 127 26 67 -15 209 114 71 115 440 151 88 244 235 312 230 330 243 143 340 248 277 37 259 350 274 110 162 310 306 219 538 505 357 515 365 462 392 310 370 408 293 342 262
EBITDA(%) <span style="color:red">-3.23%</span> 11.0% 5.4% 8.1% <span style="color:red">-3.74%</span> 8.1% 11.2% 5.9% 10.5% 8.1% 6.6% 3.3% 14.1% 7.8% 14.7% 11.6% 13.6% 7.0% 9.1% 15.1% 8.8% 6.2% 2.3% 10.5% 11.8% 4.7% 6.2% 6.2% 9.2% 5.8% 8.9% 18.3% 13.3% 8.4% 12.2% 7.6% 8.2% 9.3% 4.5% 7.4% 7.6% 7.9% 6.9% 7.2%
NOPLAT (mln) 134 61 25 46 50 152 36 97 60 448 87 167 187 231 100 354 134 207 48 380 168 258 60 226 315 302 78 258 270 202 163 333 261 209 209 263 369 256 238 306 337 231 289 211
Podatek (mln) 16 16 1 9 7 26 4 20 11 78 16 34 34 45 21 82 24 51 8 46 33 28 19 6 64 30 6 38 38 48 35 17 82 28 28 38 67 30 26 27 37 20 53 31
Zysk Netto (mln) 99 46 22 38 43 116 32 78 49 302 70 128 150 151 70 272 99 148 38 323 135 211 55 215 244 237 68 206 218 132 105 284 179 137 137 194 308 188 228 264 275 218 292 177
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-56.53%</span> 155.1% 45.3% 106.9% 15.0% 159.4% 120.5% 63.8% 204.1% <span style="color:red">-49.91%</span> 0.2% 111.8% <span style="color:red">-33.74%</span> <span style="color:red">-2.20%</span> <span style="color:red">-45.79%</span> 18.6% 35.8% 42.6% 43.8% <span style="color:red">-33.43%</span> 81.5% 12.6% 24.0% <span style="color:red">-3.94%</span> <span style="color:red">-10.82%</span> <span style="color:red">-44.60%</span> 54.7% 37.6% <span style="color:red">-18.07%</span> 4.4% 31.0% <span style="color:red">-31.72%</span> 72.6% 37.2% 65.6% 36.1% <span style="color:red">-10.68%</span> 15.9% 28.3% <span style="color:red">-32.97%</span>
Zysk netto (%) 18.8% 3.9% 4.5% 4.6% 10.8% 4.5% 3.1% 6.5% 4.5% 5.5% 3.0% 4.8% 8.6% 5.0% 3.3% 13.8% 4.1% 4.3% 2.4% 14.3% 4.8% 4.8% 3.4% 8.7% 8.2% 4.1% 3.8% 7.9% 6.5% 2.5% 4.3% 9.7% 4.7% 3.2% 3.2% 4.0% 5.5% 4.5% 3.3% 5.3% 5.1% 5.9% 5.9% 4.8%
EPS 0.16 0.0802 0.0359 0.0694 0.0439 0.19 0.0598 0.13 0.0837 0.49 0.0837 0.17 0.26 0.2 0.0807 0.36 0.12 0.19 0.0449 0.42 0.16 0.28 0.0637 0.28 0.29 0.31 0.0781 0.27 0.28 0.2 0.14 0.36 0.23 0.14 0.11 0.19 0.31 0.19 0.23 0.26 0.27 0.22 0.29 0.17
EPS (rozwodnione) 0.16 0.0802 0.0359 0.0694 0.0439 0.19 0.0598 0.13 0.0837 0.49 0.0837 0.17 0.26 0.2 0.0807 0.36 0.12 0.19 0.0449 0.42 0.16 0.28 0.0628 0.28 0.26 0.31 0.073 0.27 0.28 0.19 0.13 0.36 0.23 0.14 0.1 0.19 0.29 0.18 0.2 0.25 0.27 0.21 0.28 0.17
Ilośc akcji (mln) 634 568 609 546 977 602 816 595 830 615 835 749 576 751 868 751 851 738 847 760 834 748 858 770 852 764 868 778 778 775 775 792 792 1,002 1,195 1,002 1,002 1,002 1,002 1,002 1,002 1,002 1,025 1,036
Ważona ilośc akcji (mln) 634 568 609 546 977 602 816 595 830 615 835 749 576 774 868 751 851 763 847 760 834 748 871 770 940 764 929 778 778 792 792 792 792 1,002 1,374 1,027 1,059 1,046 1,153 1,043 1,031 1,031 1,171 1,040
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