Shenzhen Yan Tian Port Holdings 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) 229 248 383 508 590 616 644 717 703 430 401 417 361 316 308 301 249 284 344 404 593 531 680 798 893 794
Przychód Δ r/r 0.0% 8.2% 54.7% 32.4% 16.3% 4.3% 4.5% 11.4% -2.0% -38.8% -6.6% 3.9% -13.5% -12.3% -2.8% -2.2% -17.3% 14.0% 21.2% 17.4% 47.0% -10.5% 28.0% 17.3% 11.9% -11.1%
Marża brutto 56.7% 47.1% 56.6% 54.0% 45.7% 46.0% 51.5% 47.7% 54.3% 63.4% 66.0% 65.0% 61.7% 59.0% 58.9% 55.8% 50.0% 50.1% 45.4% 56.4% 42.7% 30.0% 38.4% 34.1% 29.2% 24.3%
EBIT (mln) 114 126 454 668 881 779 805 836 778 684 560 513 545 476 466 464 380 423 470 534 437 419 526 531 1,239 1,441
EBIT Δ r/r 0.0% 10.8% 260.1% 47.1% 31.8% -11.6% 3.3% 4.0% -6.9% -12.1% -18.2% -8.4% 6.2% -12.6% -2.1% -0.5% -18.1% 11.5% 11.0% 13.7% -18.3% -3.9% 25.5% 0.9% 133.3% 16.3%
EBIT (%) 49.7% 50.9% 118.5% 131.7% 149.3% 126.4% 125.0% 116.7% 110.8% 159.2% 139.5% 123.0% 151.0% 150.5% 151.5% 154.1% 152.5% 149.2% 136.7% 132.4% 73.6% 79.0% 77.4% 66.6% 138.9% 181.6%
Koszty finansowe (mln) -15 15 29 9 2 1 2 2 1 5 10 9 10 10 9 6 25 21 10 23 62 82 79 75 113 102
EBITDA (mln) 128 175 546 751 952 857 871 900 853 743 629 575 594 524 518 579 676 490 527 631 583 636 743 752 1,109 252
EBITDA(%) 55.8% 70.7% 142.4% 147.9% 161.3% 139.1% 135.3% 125.5% 121.3% 172.9% 156.6% 137.9% 164.8% 165.7% 168.2% 192.4% 271.4% 172.8% 153.4% 156.5% 98.3% 119.7% 109.3% 94.3% 124.2% 31.8%
Podatek (mln) 3 2 10 28 30 34 40 39 34 53 43 47 75 32 41 56 88 41 37 52 43 37 47 47 131 70
Zysk Netto (mln) 87 94 376 556 774 668 684 706 646 573 460 410 426 410 388 440 436 352 404 449 359 392 461 472 1,108 1,349
Zysk netto Δ r/r 0.0% 7.8% 300.6% 47.7% 39.2% -13.6% 2.4% 3.2% -8.6% -11.3% -19.7% -10.9% 3.9% -3.8% -5.3% 13.3% -1.0% -19.2% 14.9% 10.9% -19.9% 9.0% 17.8% 2.3% 134.9% 21.7%
Zysk netto (%) 38.0% 37.9% 98.1% 109.5% 131.1% 108.5% 106.4% 98.5% 91.9% 133.3% 114.6% 98.4% 118.2% 129.6% 126.2% 146.2% 175.0% 124.0% 117.6% 111.2% 60.6% 73.7% 67.9% 59.2% 124.2% 170.0%
EPS 0.0351 0.0376 0.15 0.22 0.31 0.25 0.26 0.33 0.3 0.27 0.22 0.19 0.2 0.19 0.18 0.21 0.2 0.17 0.19 0.21 0.17 0.17 0.21 0.2 0.49 0.3
EPS (rozwodnione) 0.0351 0.0376 0.15 0.22 0.31 0.25 0.26 0.33 0.3 0.27 0.22 0.19 0.2 0.19 0.18 0.21 0.2 0.17 0.19 0.21 0.17 0.17 0.21 0.2 0.49 0.3
Ilośc akcji (mln) 2,113 2,113 2,113 2,113 2,113 2,113 2,113 2,113 2,114 2,114 2,114 2,113 2,114 2,114 2,114 2,082 2,113 2,113 2,095 2,113 2,113 2,249 2,249 2,249 2,248 4,498
Ważona ilośc akcji (mln) 2,113 2,113 2,113 2,113 2,113 2,113 2,113 2,113 2,114 2,114 2,114 2,113 2,114 2,114 2,114 2,082 2,155 2,127 2,095 2,122 2,113 2,249 2,249 2,249 2,248 4,498
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