COFCO Biotechnology Co., Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 20 711
EBIT TTM (mln): -146
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) 346 483 705 853 1,199 1,547 2,198 3,261 4,398 4,178 4,802 5,011 5,967 7,401 7,730 7,340 7,153 6,457 5,603 6,276 17,704 19,472 19,909 23,469 19,918 20,379 20,053
Przychód Δ r/r 0.0% 39.7% 46.0% 21.0% 40.6% 29.0% 42.1% 48.4% 34.9% -5.0% 14.9% 4.4% 19.1% 24.0% 4.4% -5.1% -2.5% -9.7% -13.2% 12.0% 182.1% 10.0% 2.2% 17.9% -15.1% 2.3% -1.6%
Marża brutto 22.2% 20.9% 28.5% 22.6% 20.4% 18.5% 17.8% 10.4% -0.6% -7.0% -1.3% 5.2% 3.5% 9.5% 10.0% 9.4% 9.6% -0.4% 13.8% 10.8% 16.4% 14.1% 10.5% 11.2% 11.3% 2.9% 7.8%
EBIT (mln) 42 47 99 103 134 147 159 27 -688 -780 -803 -540 -558 -144 -97 -144 -57 -1,548 -58 155 614 1,656 1,195 1,927 1,350 -455 72
EBIT Δ r/r 0.0% 13.0% 110.2% 3.4% 30.1% 9.7% 8.6% -83.1% -2657.9% 13.4% 2.9% -32.8% 3.3% -74.1% -32.9% 48.8% -60.3% 2610.6% -96.3% -368.0% 296.5% 169.7% -27.8% 61.2% -29.9% -133.7% -115.7%
EBIT (%) 12.1% 9.8% 14.1% 12.0% 11.1% 9.5% 7.2% 0.8% -15.6% -18.7% -16.7% -10.8% -9.3% -1.9% -1.3% -2.0% -0.8% -24.0% -1.0% 2.5% 3.5% 8.5% 6.0% 8.2% 6.8% -2.2% 0.4%
Koszty finansowe (mln) 9 12 23 23 29 63 98 117 228 282 287 231 163 191 193 155 148 178 156 106 163 162 94 158 87 113 108
EBITDA (mln) 56 74 156 185 255 281 386 550 176 597 600 966 826 1,012 717 499 482 -276 558 669 1,994 2,082 1,632 2,373 2,239 62 764
EBITDA(%) 16.1% 15.3% 22.1% 21.7% 21.3% 18.2% 17.6% 16.9% 4.0% 14.3% 12.5% 19.3% 13.8% 13.7% 9.3% 6.8% 6.7% -4.3% 10.0% 10.7% 11.3% 10.7% 8.2% 10.1% 11.2% 0.3% 3.8%
Podatek (mln) 6 7 15 10 51 40 54 70 31 22 35 44 60 137 64 4 28 21 3 9 100 107 174 250 299 74 84
Zysk Netto (mln) 36 41 86 110 110 99 101 139 -385 26 26 252 264 355 183 51 35 -1,418 127 237 483 593 593 1,130 1,059 -602 25
Zysk netto Δ r/r 0.0% 11.4% 111.7% 27.8% 0.2% -10.3% 2.4% 37.5% -376.7% -106.7% 2.5% 854.1% 4.7% 34.6% -48.5% -72.3% -30.5% -4124.9% -109.0% 86.7% 103.6% 22.7% 0.0% 90.5% -6.3% -156.8% -104.2%
Zysk netto (%) 10.6% 8.4% 12.2% 12.9% 9.2% 6.4% 4.6% 4.3% -8.8% 0.6% 0.5% 5.0% 4.4% 4.8% 2.4% 0.7% 0.5% -22.0% 2.3% 3.8% 2.7% 3.0% 3.0% 4.8% 5.3% -3.0% 0.1%
EPS 0.0425 0.064 0.13 0.14 0.14 0.13 0.13 0.14 -0.4 0.0267 0.0563 0.26 0.31 0.37 0.19 0.053 0.037 -1.47 0.13 0.5 0.26 0.32 0.32 0.61 0.57 -0.33 0.0135
EPS (rozwodnione) 0.0425 0.064 0.13 0.14 0.14 0.13 0.13 0.14 -0.4 0.0267 0.0563 0.26 0.31 0.37 0.19 0.053 0.037 -1.47 0.13 0.5 0.26 0.32 0.32 0.61 0.57 -0.33 0.0135
Ilośc akcji (mln) 859 859 859 859 859 859 859 859 963 965 964 964 963 965 963 957 952 964 964 1,859 1,848 1,848 1,848 1,866 1,865 1,842 1,861
Ważona ilośc akcji (mln) 859 859 859 859 859 859 859 859 963 965 964 964 963 965 963 957 952 965 964 1,859 1,858 1,848 1,852 1,866 1,865 1,842 1,861
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