Shenzhen Airport 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) 367 454 603 712 748 917 1,013 1,142 1,242 1,516 1,663 1,899 2,023 2,473 2,546 2,973 2,953 3,036 3,321 3,599 3,807 2,997 3,306 2,671 4,165 4,739
Przychód Δ r/r 0.0% 23.8% 32.8% 18.1% 5.1% 22.6% 10.4% 12.8% 8.7% 22.1% 9.7% 14.2% 6.5% 22.2% 3.0% 16.8% -0.7% 2.8% 9.4% 8.4% 5.8% -21.3% 10.3% -19.2% 55.9% 13.8%
Marża brutto 61.2% 50.9% 49.5% 53.5% 49.3% 46.9% 47.0% 48.1% 49.4% 49.3% 49.1% 47.6% 47.4% 41.1% 34.0% 20.8% 30.3% 27.3% 28.9% 25.9% 23.7% 6.4% 8.3% -35.2% 10.7% 21.3%
EBIT (mln) 265 328 370 353 357 317 432 497 556 677 717 830 849 767 690 345 750 754 891 879 855 59 132 -1,079 502 583
EBIT Δ r/r 0.0% 23.9% 12.5% -4.5% 1.2% -11.4% 36.3% 15.2% 11.9% 21.7% 5.9% 15.9% 2.3% -9.7% -10.1% -50.0% 117.4% 0.6% 18.1% -1.3% -2.7% -93.1% 124.6% -917.1% -146.5% 16.1%
EBIT (%) 72.3% 72.4% 61.3% 49.6% 47.8% 34.5% 42.6% 43.5% 44.8% 44.7% 43.1% 43.7% 42.0% 31.0% 27.1% 11.6% 25.4% 24.8% 26.8% 24.4% 22.5% 2.0% 4.0% -40.4% 12.1% 12.3%
Koszty finansowe (mln) 4 17 20 5 2 2 1 2 0 0 0 0 17 15 29 117 63 0 48 49 0 1 156 380 382 346
EBITDA (mln) 236 414 458 425 439 436 555 624 715 811 946 1,084 1,067 1,095 961 952 1,324 1,223 1,232 1,216 1,166 474 770 62 1,612 1,554
EBITDA(%) 64.4% 91.3% 76.0% 59.7% 58.6% 47.5% 54.8% 54.7% 57.6% 53.5% 56.9% 57.1% 52.7% 44.3% 37.7% 32.0% 44.9% 40.3% 37.1% 33.8% 30.6% 15.8% 23.3% 2.3% 38.7% 32.8%
Podatek (mln) 20 16 22 27 46 53 62 76 70 146 141 172 189 183 183 76 207 180 213 194 171 14 -6 -308 134 137
Zysk Netto (mln) 255 316 336 320 300 258 362 407 475 245 575 714 657 579 502 268 522 562 661 668 594 38 -20 -1,128 397 443
Zysk netto Δ r/r 0.0% 24.0% 6.1% -4.6% -6.2% -14.0% 40.2% 12.5% 16.7% -48.5% 134.9% 24.2% -8.0% -11.9% -13.3% -46.6% 94.7% 7.8% 17.6% 1.0% -11.1% -93.5% -152.2% 5515.8% -135.2% 11.7%
Zysk netto (%) 69.7% 69.7% 55.7% 45.0% 40.1% 28.2% 35.8% 35.7% 38.3% 16.1% 34.6% 37.6% 32.5% 23.4% 19.7% 9.0% 17.7% 18.5% 19.9% 18.6% 15.6% 1.3% -0.6% -42.2% 9.5% 9.3%
EPS 0.15 0.17 0.19 0.18 0.14 0.14 0.25 0.3 0.34 0.14 0.34 0.42 0.39 0.34 0.3 0.16 0.27 0.27 0.32 0.33 0.29 0.0188 -0.0098 -0.55 0.19 0.216
EPS (rozwodnione) 0.15 0.17 0.19 0.18 0.14 0.14 0.25 0.3 0.34 0.14 0.34 0.42 0.35 0.28 0.25 0.16 0.27 0.27 0.32 0.33 0.29 0.0188 -0.0098 -0.55 0.19 0.216
Ilośc akcji (mln) 1,440 1,440 1,440 1,440 1,440 1,440 1,440 1,690 1,690 1,691 1,690 1,690 1,685 1,690 1,691 1,692 1,905 2,050 2,051 2,051 2,051 2,051 2,051 2,051 2,051 2,051
Ważona ilośc akcji (mln) 1,440 1,440 1,440 1,440 1,440 1,440 1,440 1,690 1,690 1,691 1,690 1,690 1,878 2,044 2,000 1,692 1,961 2,050 2,051 2,051 2,051 2,051 2,051 2,051 2,051 2,051
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