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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-01-01 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 2,290 2,190 1,411 2,226 1,976 1,939 1,436 2,184 2,255 2,281 1,779 2,782 3,546 3,057 2,498 3,490 3,524 3,053 2,427 3,612 3,779 3,506 2,080 4,842 5,155 4,726 4,173 5,952 5,798 5,163 4,610 5,763 4,937 4,624 4,675 4,724 6,677 5,648 5,320 5,880 7,576 6,767 5,458 6,246
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -13.72% -11.47% 1.8% -1.89% 14.2% 17.7% 23.9% 27.4% 57.2% 34.0% 40.4% 25.5% -0.60% -0.15% -2.83% 3.5% 7.2% 14.9% -14.29% 34.1% 36.4% 34.8% 100.6% 22.9% 12.5% 9.3% 10.5% -3.17% -14.84% -10.44% 1.4% -18.02% 35.2% 22.1% 13.8% 24.5% 13.5% 19.8% 2.6% 6.2%
Marża brutto 29.6% 30.5% 26.3% 31.4% 32.8% 33.1% 29.0% 38.0% 36.1% 31.9% 27.7% 33.3% 37.8% 45.7% 35.5% 36.6% 36.0% 32.9% 30.1% 35.5% 36.7% 24.2% 25.9% 33.9% 35.5% 34.9% 30.8% 35.9% 28.3% 31.9% 28.4% 31.4% 29.2% 27.4% 27.2% 26.9% 32.5% 32.0% 25.1% 27.9% 30.9% 30.1% 27.0% 28.9%
Koszty i Wydatki (mln) 1,829 1,732 1,226 1,755 1,543 1,543 1,219 1,637 1,728 1,847 1,559 2,135 2,551 1,977 1,930 2,575 2,656 2,420 2,045 2,753 2,916 2,924 2,012 3,750 3,841 3,769 3,565 4,527 4,814 4,287 4,011 4,656 4,138 4,030 3,807 4,094 5,282 4,664 4,558 5,024 6,080 5,744 4,978 5,309
EBIT (mln) 416 442 159 447 413 425 201 532 515 427 213 634 985 909 571 926 879 654 392 875 855 577 45 1,060 1,299 900 590 1,409 949 820 584 1,110 786 569 450 633 1,372 975 761 856 1,496 1,023 479 937
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.73% -4.01% 26.5% 18.9% 24.8% 0.5% 5.7% 19.1% 91.2% 113.0% 168.2% 46.1% -10.76% -28.11% -31.32% -5.57% -2.75% -11.77% -88.62% 21.2% 52.0% 56.1% 1222.4% 32.9% -26.93% -8.85% -1.10% -21.18% -17.12% -30.69% -22.94% -42.96% 74.5% 71.4% 69.2% 35.2% 9.0% 4.9% -37.09% 9.4%
EBIT (%) 18.2% 20.2% 11.3% 20.1% 20.9% 21.9% 14.0% 24.4% 22.8% 18.7% 12.0% 22.8% 27.8% 29.7% 22.9% 26.5% 24.9% 21.4% 16.2% 24.2% 22.6% 16.4% 2.1% 21.9% 25.2% 19.0% 14.1% 23.7% 16.4% 15.9% 12.7% 19.3% 15.9% 12.3% 9.6% 13.4% 20.6% 17.3% 14.3% 14.6% 19.7% 15.1% 8.8% 15.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2 15 -1 5 -2 12 -2 8 -4 23 -3 11 -19 29 -3 10 -16 21 25 -2 5 -9 22 -6 19 4 4 5
Koszty finansowe (mln) 47 39 35 40 33 36 26 22 20 24 19 21 18 41 18 6 11 5 14 -4 14 7 37 15 28 14 21 21 28 27 29 33 27 21 0 21 26 22 21 20 35 21 16 17
Amortyzacja (mln) 45 198 16 68 13 46 11 24 18 45 17 -28 18 140 -5 23 -12 -178 118 125 118 130 130 147 130 147 179 179 190 190 201 201 210 210 194 216 216 225 225 207 267 20 0 0
EBITDA (mln) 461 641 176 515 425 470 212 556 533 472 230 606 1,003 1,049 566 949 866 476 388 -952 791 485 78 1,089 1,335 1,012 610 1,456 970 891 624 1,113 777 594 643 655 1,400 952 986 937 1,763 1,043 502 950
EBITDA(%) 20.1% 29.2% 12.4% 23.1% 21.5% 24.3% 14.8% 25.4% 23.6% 20.7% 12.9% 21.8% 28.3% 34.3% 22.7% 27.2% 24.6% 15.6% 16.0% -26.36% 20.9% 13.8% 3.8% 22.5% 25.9% 21.4% 14.6% 24.5% 16.7% 17.3% 13.5% 19.3% 15.7% 12.8% 13.8% 13.9% 21.0% 16.9% 18.5% 15.9% 23.3% 15.4% 9.2% 15.2%
NOPLAT (mln) 434 563 140 474 383 411 173 535 503 456 175 596 1,024 894 565 923 855 472 375 -954 778 457 40 1,053 1,309 939 589 1,433 946 827 593 1,099 752 839 843 634 1,367 925 838 905 1,535 1,022 486 933
Podatek (mln) 46 48 25 61 53 53 34 62 74 30 23 61 136 114 72 111 105 45 45 61 94 -0 7 114 149 48 60 97 48 38 36 18 44 43 43 43 55 56 60 77 112 78 -42 78
Zysk Netto (mln) 294 393 81 302 240 274 101 359 323 389 150 533 882 779 490 808 744 423 328 -1,019 681 452 33 870 1,103 854 522 1,316 886 787 560 1,077 708 792 795 595 1,304 860 768 822 1,392 931 502 842
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -18.36% -30.26% 25.1% 18.7% 34.3% 42.0% 48.5% 48.5% 173.3% 100.5% 227.7% 51.7% -15.63% -45.73% -33.12% -226.15% -8.57% 6.9% -89.85% 185.3% 62.1% 89.0% 1468.4% 51.3% -19.69% -7.87% 7.3% -18.14% -20.12% 0.6% 42.0% -44.74% 84.3% 8.7% -3.44% 38.1% 6.7% 8.2% -34.65% 2.5%
Zysk netto (%) 12.9% 17.9% 5.7% 13.6% 12.2% 14.1% 7.0% 16.4% 14.3% 17.0% 8.4% 19.1% 24.9% 25.5% 19.6% 23.2% 21.1% 13.9% 13.5% -28.23% 18.0% 12.9% 1.6% 18.0% 21.4% 18.1% 12.5% 22.1% 15.3% 15.2% 12.1% 18.7% 14.3% 17.1% 17.0% 12.6% 19.5% 15.2% 14.4% 14.0% 18.4% 13.8% 9.2% 13.5%
EPS 0.26 0.34 0.057 0.21 0.17 0.19 0.071 0.25 0.23 0.27 0.084 0.3 0.49 0.44 0.27 0.45 0.44 0.25 0.19 -0.6 0.4 0.27 0.02 0.52 0.65 0.51 0.31 0.78 0.52 0.47 0.33 0.64 0.42 0.47 0.47 0.35 0.77 0.51 0.45 0.49 0.82 0.55 0.3 0.5
EPS (rozwodnione) 0.26 0.34 0.057 0.21 0.17 0.19 0.071 0.25 0.23 0.27 0.084 0.3 0.49 0.44 0.27 0.45 0.44 0.25 0.19 -0.6 0.4 0.27 0.02 0.52 0.65 0.51 0.31 0.78 0.52 0.47 0.33 0.64 0.42 0.47 0.47 0.35 0.77 0.51 0.45 0.49 0.82 0.55 0.3 0.5
Ilośc akcji (mln) 1,150 1,150 1,413 1,411 1,414 1,414 1,419 1,408 1,416 1,416 1,782 1,782 1,790 1,787 1,790 1,787 1,688 1,688 1,691 1,690 1,689 1,689 1,664 1,662 1,689 1,689 1,689 1,689 1,689 1,689 1,692 1,687 1,689 1,690 1,689 1,690 1,690 1,690 1,690 1,690 1,690 1,690 1,690 1,690
Ważona ilośc akcji (mln) 1,150 1,150 1,413 1,413 1,414 1,414 1,419 1,419 1,416 1,416 1,782 1,782 1,790 1,790 1,790 1,790 1,688 1,688 1,691 1,691 1,689 1,689 1,664 1,662 1,689 1,689 1,689 1,689 1,689 1,692 1,692 1,692 1,692 1,690 1,689 1,690 1,690 1,690 1,690 1,690 1,690 1,690 1,690 1,690
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