Wall Street Experts
ver. ZuMIgo(08/25)
China Nonferrous Metal Industry's Foreign Engineering and Construction Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 10 057
EBIT TTM (mln): 725
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) |
904 |
172 |
224 |
202 |
304 |
382 |
756 |
1,035 |
2,298 |
5,435 |
4,938 |
4,625 |
5,954 |
10,017 |
14,506 |
17,866 |
18,224 |
19,607 |
19,114 |
15,427 |
14,802 |
11,078 |
6,786 |
6,533 |
7,372 |
9,361 |
8,918 |
Przychód Δ r/r |
0.0% |
-81.0% |
30.5% |
-9.9% |
50.9% |
25.4% |
98.0% |
37.0% |
122.0% |
136.5% |
-9.1% |
-6.3% |
28.7% |
68.2% |
44.8% |
23.2% |
2.0% |
7.6% |
-2.5% |
-19.3% |
-4.1% |
-25.2% |
-38.7% |
-3.7% |
12.9% |
27.0% |
-4.7% |
Marża brutto |
28.7% |
36.1% |
53.9% |
23.5% |
9.9% |
22.2% |
18.9% |
19.7% |
35.5% |
22.5% |
22.7% |
19.6% |
18.4% |
14.9% |
8.7% |
6.9% |
9.0% |
8.6% |
10.1% |
15.9% |
13.1% |
12.4% |
19.1% |
19.1% |
20.2% |
17.3% |
14.6% |
EBIT (mln) |
256 |
84 |
31 |
-140 |
61 |
99 |
204 |
275 |
677 |
788 |
326 |
241 |
256 |
688 |
259 |
131 |
376 |
447 |
546 |
520 |
325 |
151 |
-59 |
713 |
830 |
624 |
664 |
EBIT Δ r/r |
0.0% |
-67.3% |
-63.3% |
-554.2% |
-143.9% |
61.3% |
106.6% |
34.7% |
146.2% |
16.5% |
-58.6% |
-26.2% |
6.4% |
168.4% |
-62.3% |
-49.6% |
187.4% |
19.0% |
22.1% |
-4.6% |
-37.5% |
-53.5% |
-139.3% |
-1297.9% |
16.5% |
-24.9% |
6.5% |
EBIT (%) |
28.3% |
48.7% |
13.7% |
-69.2% |
20.1% |
25.9% |
27.0% |
26.5% |
29.4% |
14.5% |
6.6% |
5.2% |
4.3% |
6.9% |
1.8% |
0.7% |
2.1% |
2.3% |
2.9% |
3.4% |
2.2% |
1.4% |
-0.9% |
10.9% |
11.3% |
6.7% |
7.4% |
Koszty finansowe (mln) |
-40 |
6 |
27 |
10 |
8 |
7 |
5 |
18 |
31 |
75 |
148 |
163 |
172 |
269 |
367 |
295 |
318 |
306 |
396 |
421 |
312 |
266 |
253 |
182 |
173 |
188 |
134 |
EBITDA (mln) |
207 |
45 |
65 |
-120 |
84 |
120 |
215 |
311 |
753 |
1,056 |
668 |
669 |
872 |
1,319 |
1,029 |
896 |
1,209 |
1,397 |
1,675 |
1,937 |
1,512 |
549 |
296 |
997 |
1,073 |
1,041 |
1,040 |
EBITDA(%) |
22.9% |
26.2% |
29.2% |
-59.4% |
27.7% |
31.4% |
28.5% |
30.0% |
32.8% |
19.4% |
13.5% |
14.5% |
14.7% |
13.2% |
7.1% |
5.0% |
6.6% |
7.1% |
8.8% |
12.6% |
10.2% |
5.0% |
4.4% |
15.3% |
14.5% |
11.1% |
11.7% |
Podatek (mln) |
46 |
12 |
16 |
3 |
1 |
21 |
52 |
83 |
94 |
122 |
78 |
81 |
111 |
212 |
71 |
76 |
129 |
199 |
263 |
207 |
142 |
220 |
-424 |
162 |
157 |
124 |
152 |
Zysk Netto (mln) |
187 |
70 |
16 |
-140 |
63 |
80 |
140 |
179 |
332 |
504 |
110 |
85 |
49 |
384 |
203 |
82 |
266 |
375 |
296 |
201 |
120 |
-1,163 |
140 |
221 |
381 |
359 |
402 |
Zysk netto Δ r/r |
0.0% |
-62.4% |
-77.7% |
-997.2% |
-144.6% |
28.0% |
74.7% |
28.0% |
85.5% |
51.6% |
-78.2% |
-22.8% |
-41.9% |
679.3% |
-47.2% |
-59.6% |
224.5% |
41.2% |
-21.1% |
-32.1% |
-40.4% |
-1071.6% |
-112.0% |
57.7% |
72.5% |
-5.8% |
12.0% |
Zysk netto (%) |
20.6% |
40.9% |
7.0% |
-69.6% |
20.6% |
21.0% |
18.5% |
17.3% |
14.5% |
9.3% |
2.2% |
1.8% |
0.8% |
3.8% |
1.4% |
0.5% |
1.5% |
1.9% |
1.5% |
1.3% |
0.8% |
-10.5% |
2.1% |
3.4% |
5.2% |
3.8% |
4.5% |
EPS |
0.0776 |
0.0311 |
-0.0023 |
-0.0799 |
0.0285 |
0.0365 |
0.0637 |
0.0815 |
0.2 |
0.29 |
0.0666 |
0.0495 |
0.0362 |
0.22 |
0.12 |
0.043 |
0.14 |
0.18 |
0.15 |
0.1 |
0.0608 |
-0.59 |
0.0709 |
0.11 |
0.19 |
0.18 |
0.2 |
EPS (rozwodnione) |
0.0776 |
0.0311 |
-0.0023 |
-0.0799 |
0.0285 |
0.0365 |
0.0637 |
0.0815 |
0.2 |
0.29 |
0.0666 |
0.0495 |
0.0362 |
0.22 |
0.12 |
0.043 |
0.14 |
0.18 |
0.15 |
0.1 |
0.0608 |
-0.59 |
0.0709 |
0.11 |
0.19 |
0.18 |
0.2 |
Ilośc akcji (mln) |
1,757 |
1,757 |
1,757 |
1,757 |
1,757 |
1,757 |
1,757 |
1,757 |
1,758 |
1,757 |
1,595 |
1,808 |
1,471 |
1,757 |
1,746 |
1,904 |
1,968 |
1,970 |
1,969 |
1,968 |
1,969 |
1,969 |
1,977 |
1,969 |
1,969 |
1,970 |
1,969 |
Ważona ilośc akcji (mln) |
1,757 |
1,757 |
1,757 |
1,757 |
1,757 |
1,757 |
1,757 |
1,757 |
1,758 |
1,757 |
1,595 |
1,808 |
1,471 |
1,757 |
1,746 |
1,904 |
1,968 |
1,970 |
1,969 |
1,968 |
1,969 |
1,969 |
1,977 |
1,969 |
1,969 |
1,970 |
1,975 |
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 |