Xiamen Port Development Co., Ltd.

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) 137 230 254 330 415 539 748 919 2,233 2,750 1,520 1,575 2,420 2,995 4,779 7,502 7,261 8,992 13,713 13,391 14,155 15,706 23,578 21,996 22,927 22,147
Przychód Δ r/r 0.0% 68.0% 10.5% 29.8% 25.8% 29.7% 38.9% 22.8% 142.9% 23.1% -44.7% 3.6% 53.6% 23.8% 59.6% 57.0% -3.2% 23.8% 52.5% -2.3% 5.7% 11.0% 50.1% -6.7% 4.2% -3.4%
Marża brutto 89.8% 62.7% 55.1% 52.3% 46.5% 40.9% 35.6% 27.8% 13.7% 10.6% 16.9% 19.2% 14.9% 13.1% 7.8% 5.0% 5.2% 6.0% 3.7% 3.7% 4.1% 4.0% 2.9% 3.5% 2.8% 2.8%
EBIT (mln) 107 48 45 97 113 123 161 225 202 131 115 159 200 200 237 182 171 277 234 183 419 474 563 528 379 340
EBIT Δ r/r 0.0% -54.7% -6.1% 113.4% 16.8% 8.5% 31.3% 39.7% -10.0% -35.2% -12.7% 38.8% 25.7% -0.1% 19.0% -23.2% -6.2% 62.0% -15.6% -21.6% 128.6% 13.0% 19.0% -6.3% -28.1% -10.3%
EBIT (%) 77.8% 21.0% 17.8% 29.3% 27.2% 22.8% 21.5% 24.5% 9.1% 4.8% 7.5% 10.1% 8.3% 6.7% 5.0% 2.4% 2.4% 3.1% 1.7% 1.4% 3.0% 3.0% 2.4% 2.4% 1.7% 1.5%
Koszty finansowe (mln) -8 82 71 44 34 15 2 3 14 28 13 7 13 13 20 32 23 26 70 110 121 101 123 118 89 117
EBITDA (mln) 101 159 149 181 195 213 243 313 326 293 232 267 324 479 612 573 532 658 553 561 671 760 906 908 874 872
EBITDA(%) 74.0% 68.9% 58.7% 54.8% 46.9% 39.5% 32.4% 34.0% 14.6% 10.7% 15.2% 16.9% 13.4% 16.0% 12.8% 7.6% 7.3% 7.3% 4.0% 4.2% 4.7% 4.8% 3.8% 4.1% 3.8% 3.9%
Podatek (mln) 15 8 7 15 22 26 31 48 41 13 37 40 46 87 116 110 97 90 76 79 95 111 99 81 107 125
Zysk Netto (mln) 183 31 38 81 90 98 118 168 151 117 68 101 145 240 329 287 258 207 109 25 187 218 239 246 232 200
Zysk netto Δ r/r 0.0% -82.9% 20.7% 113.8% 10.8% 9.4% 19.7% 43.2% -10.5% -22.0% -42.4% 49.6% 43.7% 64.8% 37.4% -13.0% -10.0% -19.9% -47.4% -76.8% 642.9% 16.5% 9.9% 2.8% -5.9% -13.8%
Zysk netto (%) 133.6% 13.6% 14.9% 24.5% 21.6% 18.2% 15.7% 18.3% 6.7% 4.3% 4.4% 6.4% 6.0% 8.0% 6.9% 3.8% 3.6% 2.3% 0.8% 0.2% 1.3% 1.4% 1.0% 1.1% 1.0% 0.9%
EPS 0.32 0.0489 0.068 0.14 0.16 0.18 0.21 0.32 0.28 0.22 0.13 0.19 0.27 0.45 0.62 0.54 0.5 0.39 0.2 0.0475 0.35 0.35 0.38 0.37 0.31 0.27
EPS (rozwodnione) 0.32 0.0489 0.068 0.14 0.16 0.18 0.21 0.32 0.28 0.22 0.13 0.19 0.27 0.45 0.62 0.54 0.5 0.39 0.2 0.0475 0.35 0.35 0.38 0.37 0.31 0.27
Ilośc akcji (mln) 538 538 538 538 538 538 538 531 538 534 520 532 538 532 531 531 528 530 531 531 531 617 625 664 742 742
Ważona ilośc akcji (mln) 538 538 538 538 538 538 538 531 538 534 520 532 538 532 531 531 528 530 531 531 531 617 625 664 742 742
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