Wall Street Experts
ver. ZuMIgo(08/25)
Zhuhai Port Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 5 422
EBIT TTM (mln): 638
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 |
Rok finansowy |
1998 |
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) |
98 |
105 |
210 |
172 |
111 |
121 |
158 |
162 |
206 |
649 |
1,704 |
411 |
371 |
454 |
654 |
1,291 |
2,139 |
2,023 |
1,801 |
1,861 |
2,615 |
3,322 |
3,535 |
6,381 |
5,250 |
5,456 |
5,125 |
Przychód Δ r/r |
0.0% |
6.7% |
100.1% |
-18.2% |
-35.4% |
8.7% |
31.1% |
2.4% |
27.5% |
214.6% |
162.5% |
-75.9% |
-9.6% |
22.3% |
44.1% |
97.3% |
65.7% |
-5.4% |
-11.0% |
3.3% |
40.5% |
27.0% |
6.4% |
80.5% |
-17.7% |
3.9% |
-6.1% |
Marża brutto |
1.1% |
33.3% |
29.6% |
28.6% |
37.5% |
35.1% |
28.1% |
25.9% |
16.8% |
13.8% |
10.6% |
6.3% |
26.8% |
17.9% |
19.6% |
12.9% |
14.9% |
19.3% |
22.4% |
24.2% |
19.2% |
15.9% |
17.3% |
17.2% |
23.8% |
24.1% |
26.1% |
EBIT (mln) |
-126 |
42 |
63 |
33 |
24 |
27 |
35 |
28 |
133 |
155 |
110 |
96 |
219 |
298 |
156 |
81 |
32 |
84 |
141 |
201 |
260 |
423 |
530 |
679 |
958 |
582 |
585 |
EBIT Δ r/r |
0.0% |
-133.1% |
50.2% |
-47.1% |
-26.8% |
11.2% |
28.8% |
-19.9% |
377.9% |
16.1% |
-29.2% |
-12.1% |
127.8% |
35.7% |
-47.6% |
-48.0% |
-61.0% |
166.8% |
66.9% |
42.8% |
29.3% |
62.6% |
25.3% |
28.2% |
41.1% |
-39.2% |
0.4% |
EBIT (%) |
-128.8% |
39.9% |
29.9% |
19.4% |
21.9% |
22.4% |
22.0% |
17.2% |
64.6% |
23.8% |
6.4% |
23.4% |
59.1% |
65.5% |
23.8% |
6.3% |
1.5% |
4.2% |
7.8% |
10.8% |
9.9% |
12.7% |
15.0% |
10.6% |
18.2% |
10.7% |
11.4% |
Koszty finansowe (mln) |
3 |
-3 |
3 |
4 |
3 |
6 |
5 |
5 |
8 |
41 |
41 |
20 |
9 |
31 |
84 |
77 |
89 |
111 |
106 |
111 |
132 |
125 |
165 |
259 |
337 |
365 |
312 |
EBITDA (mln) |
-45 |
15 |
67 |
43 |
32 |
37 |
45 |
39 |
150 |
230 |
201 |
145 |
265 |
366 |
289 |
243 |
213 |
388 |
429 |
494 |
536 |
608 |
769 |
1,287 |
1,436 |
1,312 |
1,432 |
EBITDA(%) |
-46.0% |
14.2% |
32.1% |
24.9% |
28.8% |
30.6% |
28.6% |
24.0% |
72.8% |
35.5% |
11.8% |
35.2% |
71.3% |
80.7% |
44.1% |
18.8% |
10.0% |
19.2% |
23.8% |
26.6% |
20.5% |
18.3% |
21.7% |
20.2% |
27.4% |
24.0% |
27.9% |
Podatek (mln) |
0 |
1 |
5 |
3 |
3 |
3 |
3 |
2 |
3 |
14 |
25 |
5 |
8 |
3 |
9 |
8 |
20 |
19 |
32 |
38 |
53 |
47 |
59 |
105 |
114 |
122 |
148 |
Zysk Netto (mln) |
-123 |
41 |
51 |
27 |
19 |
24 |
31 |
26 |
130 |
141 |
87 |
99 |
208 |
292 |
155 |
92 |
17 |
79 |
104 |
141 |
169 |
222 |
263 |
464 |
466 |
277 |
292 |
Zysk netto Δ r/r |
0.0% |
-133.2% |
23.8% |
-46.8% |
-29.3% |
25.9% |
29.7% |
-17.7% |
409.7% |
8.1% |
-38.5% |
14.0% |
110.9% |
40.2% |
-46.8% |
-40.7% |
-81.4% |
358.6% |
32.6% |
34.9% |
20.0% |
31.5% |
18.4% |
76.6% |
0.4% |
-40.5% |
5.4% |
Zysk netto (%) |
-125.3% |
39.0% |
24.1% |
15.7% |
17.1% |
19.9% |
19.7% |
15.8% |
63.2% |
21.7% |
5.1% |
24.0% |
56.1% |
64.3% |
23.7% |
7.1% |
0.8% |
3.9% |
5.8% |
7.6% |
6.5% |
6.7% |
7.4% |
7.3% |
8.9% |
5.1% |
5.7% |
EPS |
-0.18 |
0.0468 |
0.0619 |
0.0329 |
0.0233 |
0.0293 |
0.038 |
0.0313 |
0.2 |
0.21 |
0.13 |
0.16 |
0.29 |
0.43 |
0.23 |
0.12 |
0.0217 |
0.0996 |
0.13 |
0.18 |
0.21 |
0.25 |
0.28 |
0.5 |
0.51 |
0.24 |
0.25 |
EPS (rozwodnione) |
-0.18 |
0.0468 |
0.0619 |
0.0329 |
0.0233 |
0.0293 |
0.038 |
0.0313 |
0.2 |
0.21 |
0.13 |
0.16 |
0.29 |
0.43 |
0.23 |
0.12 |
0.0217 |
0.0996 |
0.13 |
0.18 |
0.21 |
0.25 |
0.28 |
0.5 |
0.51 |
0.24 |
0.25 |
Ilośc akcji (mln) |
681 |
681 |
681 |
681 |
681 |
681 |
681 |
681 |
681 |
681 |
681 |
681 |
681 |
681 |
676 |
761 |
790 |
789 |
790 |
789 |
789 |
883 |
930 |
921 |
919 |
1,155 |
1,149 |
Ważona ilośc akcji (mln) |
681 |
681 |
681 |
681 |
681 |
681 |
681 |
681 |
681 |
681 |
681 |
681 |
681 |
681 |
676 |
761 |
790 |
789 |
790 |
789 |
789 |
883 |
930 |
921 |
919 |
1,155 |
1,149 |
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 |
CNY |