Beijing New Building Materials Public Limited Company

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) 469 559 887 1,031 1,038 1,462 2,029 2,781 3,143 2,496 3,275 4,369 5,969 6,685 7,490 8,295 7,551 8,156 11,164 12,565 13,323 16,803 21,086 19,934 22,187 25,821
Przychód Δ r/r 0.0% 19.2% 58.5% 16.3% 0.7% 40.8% 38.7% 37.1% 13.0% -20.6% 31.2% 33.4% 36.6% 12.0% 12.0% 10.7% -9.0% 8.0% 36.9% 12.5% 6.0% 26.1% 25.5% -5.5% 11.3% 16.4%
Marża brutto 19.3% 19.1% 17.4% 17.3% 17.7% 13.5% 16.9% 17.3% 20.4% 22.3% 30.9% 27.1% 22.8% 26.6% 29.7% 29.9% 31.3% 34.2% 37.2% 35.3% 31.9% 33.7% 31.8% 29.2% 28.1% 29.9%
EBIT (mln) 66 74 82 76 54 71 115 138 287 284 532 613 747 999 1,336 1,489 1,444 1,675 2,741 3,030 712 3,303 3,769 3,311 3,802 3,974
EBIT Δ r/r 0.0% 11.9% 10.8% -7.6% -28.4% 31.8% 60.6% 20.5% 107.5% -1.1% 87.4% 15.3% 21.9% 33.7% 33.7% 11.4% -3.0% 16.0% 63.6% 10.5% -76.5% 364.1% 14.1% -12.1% 14.8% 4.5%
EBIT (%) 14.1% 13.2% 9.2% 7.3% 5.2% 4.9% 5.7% 5.0% 9.1% 11.4% 16.2% 14.0% 12.5% 14.9% 17.8% 17.9% 19.1% 20.5% 24.6% 24.1% 5.3% 19.7% 17.9% 16.6% 17.1% 15.4%
Koszty finansowe (mln) 3 15 30 37 37 48 68 96 104 75 74 88 108 152 171 183 140 91 98 40 30 94 97 110 106 96
EBITDA (mln) 76 150 186 196 177 215 357 453 530 525 800 943 1,160 1,474 1,929 2,177 1,924 2,186 3,385 3,330 1,243 4,122 4,659 3,907 4,684 5,122
EBITDA(%) 16.2% 26.8% 20.9% 19.0% 17.0% 14.7% 17.6% 16.3% 16.9% 21.0% 24.4% 21.6% 19.4% 22.0% 25.8% 26.2% 25.5% 26.8% 30.3% 26.5% 9.3% 24.5% 22.1% 19.6% 21.1% 19.8%
Podatek (mln) 4 3 3 3 3 4 13 22 53 30 80 42 84 114 182 194 191 201 334 335 200 317 242 140 214 224
Zysk Netto (mln) 64 81 87 90 70 87 120 146 202 241 322 417 523 677 906 1,105 897 1,171 2,344 2,466 441 2,861 3,513 3,144 3,524 3,647
Zysk netto Δ r/r 0.0% 26.3% 7.3% 4.2% -22.4% 23.3% 38.8% 21.6% 38.3% 19.1% 33.8% 29.5% 25.4% 29.5% 33.8% 22.1% -18.9% 30.6% 100.2% 5.2% -82.1% 548.6% 22.8% -10.5% 12.1% 3.5%
Zysk netto (%) 13.7% 14.5% 9.8% 8.8% 6.8% 5.9% 5.9% 5.3% 6.4% 9.6% 9.8% 9.5% 8.8% 10.1% 12.1% 13.3% 11.9% 14.4% 21.0% 19.6% 3.3% 17.0% 16.7% 15.8% 15.9% 14.1%
EPS 0.0616 0.0592 0.0728 0.0787 0.0611 0.0753 0.1 0.13 0.18 0.21 0.28 0.36 0.45 0.59 0.79 0.91 0.63 0.79 1.39 1.46 0.26 1.69 2.08 1.86 2.09 2.16
EPS (rozwodnione) 0.0616 0.0592 0.0728 0.0787 0.0611 0.0753 0.1 0.13 0.18 0.21 0.28 0.36 0.45 0.59 0.79 0.91 0.63 0.79 1.39 1.46 0.26 1.69 2.08 1.86 2.09 2.16
Ilośc akcji (mln) 1,151 1,151 1,151 1,151 1,151 1,151 1,151 1,152 1,151 1,151 1,149 1,151 1,150 1,150 1,151 1,216 1,414 1,476 1,690 1,689 1,690 1,690 1,690 1,690 1,690 1,690
Ważona ilośc akcji (mln) 1,151 1,151 1,151 1,151 1,151 1,151 1,151 1,152 1,151 1,151 1,149 1,151 1,150 1,150 1,151 1,216 1,415 1,477 1,690 1,689 1,690 1,690 1,690 1,690 1,690 1,690
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