Aecc Aero-Engine Control Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 5 398
EBIT TTM (mln): 876
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) 988 510 203 348 462 359 393 344 285 359 1,610 1,514 1,941 2,221 2,612 2,576 2,598 2,504 2,553 2,746 3,092 3,499 4,157 4,942 5,286 5,481
Przychód Δ r/r 0.0% -48.3% -60.2% 70.9% 32.9% -22.2% 9.2% -12.4% -17.1% 26.0% 348.0% -5.9% 28.2% 14.5% 17.6% -1.4% 0.9% -3.6% 2.0% 7.6% 12.6% 13.1% 18.8% 18.9% 7.0% 3.7%
Marża brutto 23.3% 4.1% -13.7% 17.3% 11.6% -3.6% -1.8% 4.2% 8.2% 8.2% 31.3% 29.9% 26.6% 25.2% 22.5% 21.5% 23.1% 25.0% 27.7% 27.3% 25.8% 29.0% 28.2% 27.8% 25.7% 28.1%
EBIT (mln) 35 -159 -222 4 6 -192 -28 15 0 -41 165 185 198 219 217 204 192 145 255 297 311 439 600 791 713 864
EBIT Δ r/r 0.0% -549.7% 39.3% -101.7% 63.0% -3154.3% -85.2% -154.2% -99.4% -46032.2% -499.3% 12.1% 7.4% 10.4% -0.9% -5.8% -6.2% -24.3% 75.6% 16.3% 4.9% 41.1% 36.7% 31.8% -9.9% 21.2%
EBIT (%) 3.6% -31.2% -109.2% 1.1% 1.4% -53.5% -7.3% 4.5% 0.0% -11.5% 10.2% 12.2% 10.2% 9.9% 8.3% 7.9% 7.4% 5.8% 10.0% 10.8% 10.1% 12.6% 14.4% 16.0% 13.5% 15.8%
Koszty finansowe (mln) 23 30 29 19 10 14 14 5 1 2 56 42 44 51 36 38 44 38 33 30 25 17 17 10 4 5
EBITDA (mln) 111 -84 -157 40 32 -210 3 38 32 26 401 416 423 452 450 505 477 501 519 573 623 963 1,123 1,382 1,162 1,477
EBITDA(%) 11.2% -16.4% -77.3% 11.4% 7.0% -58.4% 0.7% 11.2% 11.2% 7.2% 24.9% 27.5% 21.8% 20.3% 17.2% 19.6% 18.4% 20.0% 20.3% 20.9% 20.2% 27.5% 27.0% 28.0% 22.0% 26.9%
Podatek (mln) 7 -8 -27 1 0 -68 -7 0 1 17 34 38 37 39 42 31 32 35 40 42 48 68 81 102 115 113
Zysk Netto (mln) 30 -162 -219 2 6 -220 -19 19 3 -54 139 169 181 197 203 185 196 209 218 259 281 373 488 688 727 750
Zysk netto Δ r/r 0.0% -644.1% 35.0% -101.0% 169.1% -3781.7% -91.5% -203.1% -82.2% -1672.4% -359.0% 21.4% 7.2% 8.5% 3.4% -9.0% 6.1% 6.4% 4.2% 19.2% 8.5% 32.7% 30.7% 41.2% 5.6% 3.3%
Zysk netto (%) 3.0% -31.8% -107.7% 0.6% 1.3% -61.3% -4.7% 5.6% 1.2% -15.0% 8.6% 11.2% 9.3% 8.9% 7.8% 7.2% 7.6% 8.3% 8.5% 9.4% 9.1% 10.7% 11.7% 13.9% 13.7% 13.7%
EPS 0.0504 -0.47 -0.64 0.0023 0.0099 -0.64 -0.0545 0.03 0.0086 -0.14 0.15 0.18 0.19 0.21 0.2 0.16 0.17 0.18 0.19 0.23 0.25 0.33 0.4 0.52 0.55 0.57
EPS (rozwodnione) 0.0504 -0.47 -0.64 0.0023 0.0099 -0.64 -0.0545 0.03 0.0086 -0.14 0.15 0.18 0.19 0.21 0.2 0.16 0.17 0.18 0.19 0.23 0.25 0.33 0.4 0.52 0.55 0.57
Ilośc akcji (mln) 342 342 342 342 342 342 342 389 397 398 928 944 965 943 1,011 1,145 1,146 1,146 1,145 1,147 1,146 1,146 1,219 1,315 1,315 1,316
Ważona ilośc akcji (mln) 342 342 342 342 342 342 342 389 397 398 928 944 965 943 1,011 1,145 1,146 1,146 1,145 1,147 1,146 1,146 1,219 1,315 1,315 1,316
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