Wall Street Experts
ver. ZuMIgo(08/25)
New World Development Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 128 560
EBIT TTM (mln): 13 432
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 |
Rok finansowy |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2024 |
Przychód (mln) |
24,382 |
22,875 |
21,056 |
25,653 |
22,271 |
23,910 |
23,284 |
29,361 |
24,415 |
30,219 |
32,882 |
35,620 |
46,780 |
56,501 |
55,245 |
59,570 |
56,629 |
60,689 |
76,764 |
59,252 |
68,474 |
68,695 |
95,552 |
35,782 |
Przychód Δ r/r |
0.0% |
-6.2% |
-7.9% |
21.8% |
-13.2% |
7.4% |
-2.6% |
26.1% |
-16.8% |
23.8% |
8.8% |
8.3% |
31.3% |
20.8% |
-2.2% |
7.8% |
-4.9% |
7.2% |
26.5% |
-22.8% |
15.6% |
0.3% |
39.1% |
-62.6% |
Marża brutto |
26.0% |
31.7% |
19.7% |
21.4% |
22.6% |
25.9% |
25.4% |
29.0% |
28.6% |
37.9% |
37.1% |
44.1% |
39.4% |
38.1% |
34.9% |
31.1% |
32.2% |
33.9% |
32.3% |
31.9% |
26.4% |
25.3% |
21.7% |
35.9% |
EBIT (mln) |
232 |
1,700 |
-5,497 |
-3,770 |
3,240 |
1,213 |
4,036 |
9,882 |
2,329 |
13,684 |
12,286 |
16,115 |
10,634 |
12,751 |
9,813 |
9,169 |
9,324 |
11,766 |
14,114 |
9,479 |
7,932 |
7,330 |
10,008 |
489 |
EBIT Δ r/r |
0.0% |
632.1% |
-423.4% |
-31.4% |
-185.9% |
-62.6% |
232.8% |
144.9% |
-76.4% |
487.4% |
-10.2% |
31.2% |
-34.0% |
19.9% |
-23.0% |
-6.6% |
1.7% |
26.2% |
20.0% |
-32.8% |
-16.3% |
-7.6% |
36.5% |
-95.1% |
EBIT (%) |
1.0% |
7.4% |
-26.1% |
-14.7% |
14.5% |
5.1% |
17.3% |
33.7% |
9.5% |
45.3% |
37.4% |
45.2% |
22.7% |
22.6% |
17.8% |
15.4% |
16.5% |
19.4% |
18.4% |
16.0% |
11.6% |
10.7% |
10.5% |
1.4% |
Koszty finansowe (mln) |
2,451 |
2,018 |
0 |
1,023 |
664 |
1,120 |
1,173 |
1,282 |
1,069 |
813 |
889 |
1,200 |
0 |
1,927 |
1,622 |
5,745 |
5,252 |
5,192 |
6,053 |
7,272 |
5,399 |
4,830 |
7,804 |
5,508 |
EBITDA (mln) |
232 |
1,700 |
-5,497 |
-3,770 |
3,240 |
7,634 |
7,134 |
14,249 |
6,172 |
19,318 |
17,486 |
16,623 |
12,424 |
14,938 |
12,033 |
11,014 |
11,212 |
14,199 |
16,526 |
13,310 |
12,149 |
11,220 |
13,912 |
3,736 |
EBITDA(%) |
1.0% |
7.4% |
-26.1% |
-14.7% |
14.5% |
31.9% |
30.6% |
48.5% |
25.3% |
63.9% |
53.2% |
46.7% |
26.6% |
26.4% |
21.8% |
18.5% |
19.8% |
23.4% |
21.5% |
22.5% |
17.7% |
16.3% |
14.6% |
10.4% |
Podatek (mln) |
495 |
525 |
402 |
980 |
898 |
893 |
902 |
1,444 |
439 |
2,652 |
2,834 |
4,400 |
4,795 |
5,738 |
4,264 |
6,424 |
4,756 |
6,272 |
7,490 |
7,528 |
5,662 |
4,913 |
6,015 |
5,062 |
Zysk Netto (mln) |
46 |
1,275 |
-4,812 |
-976 |
2,988 |
1,060 |
4,313 |
9,674 |
2,084 |
11,613 |
9,154 |
10,139 |
14,149 |
9,725 |
19,112 |
8,666 |
8,072 |
23,875 |
18,963 |
1,096 |
1,152 |
1,249 |
901 |
-17,507 |
Zysk netto Δ r/r |
0.0% |
2648.7% |
-477.3% |
-79.7% |
-406.1% |
-64.5% |
307.0% |
124.3% |
-78.5% |
457.4% |
-21.2% |
10.8% |
39.5% |
-31.3% |
96.5% |
-54.7% |
-6.9% |
195.8% |
-20.6% |
-94.2% |
5.0% |
8.5% |
-27.9% |
-2043.3% |
Zysk netto (%) |
0.2% |
5.6% |
-22.9% |
-3.8% |
13.4% |
4.4% |
18.5% |
33.0% |
8.5% |
38.4% |
27.8% |
28.5% |
30.2% |
17.2% |
34.6% |
14.5% |
14.3% |
39.3% |
24.7% |
1.9% |
1.7% |
1.8% |
0.9% |
-48.9% |
EPS |
0.0683 |
2.05 |
-6.84 |
-1.19 |
2.66 |
1.02 |
3.41 |
8.84 |
1.88 |
10.89 |
7.91 |
7.08 |
8.22 |
5.48 |
8.7 |
3.79 |
3.21 |
9.57 |
7.11 |
0.43 |
0.45 |
0.5 |
0.36 |
-4.54 |
EPS (rozwodnione) |
0.0683 |
2.05 |
-6.84 |
-1.19 |
2.66 |
1.02 |
3.41 |
8.5 |
1.81 |
10.48 |
7.68 |
6.97 |
8.22 |
5.47 |
8.69 |
3.79 |
3.2 |
9.55 |
7.11 |
0.43 |
0.45 |
0.5 |
0.36 |
-4.54 |
Ilośc akcji (mln) |
680 |
623 |
704 |
817 |
1,014 |
1,042 |
1,262 |
1,159 |
1,113 |
1,203 |
1,221 |
1,431 |
1,680 |
1,776 |
2,198 |
2,287 |
2,388 |
2,494 |
2,553 |
2,555 |
2,545 |
2,519 |
2,517 |
3,716 |
Ważona ilośc akcji (mln) |
680 |
623 |
704 |
817 |
1,014 |
1,042 |
1,268 |
1,159 |
1,113 |
1,203 |
1,221 |
1,497 |
1,722 |
1,841 |
2,198 |
2,287 |
2,391 |
2,500 |
2,555 |
2,555 |
2,545 |
2,519 |
2,517 |
2,517 |
Waluta |
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