China Merchants Port Group 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) 379 432 476 739 1,048 1,553 1,774 1,905 2,004 1,914 1,465 1,740 1,708 1,784 1,781 1,805 1,873 1,905 2,456 9,703 12,124 12,619 15,284 16,230 15,437 16,131
Przychód Δ r/r 0.0% 14.1% 10.1% 55.2% 41.9% 48.2% 14.3% 7.4% 5.2% -4.5% -23.4% 18.8% -1.9% 4.4% -0.2% 1.3% 3.8% 1.7% 28.9% 295.1% 24.9% 4.1% 21.1% 6.2% -4.9% 4.5%
Marża brutto 47.3% 45.1% 46.4% 56.4% 65.6% 67.8% 68.6% 62.0% 60.5% 56.7% 53.5% 57.3% 55.0% 52.7% 48.9% 45.5% 46.5% 44.9% 41.2% 40.9% 36.9% 37.6% 40.8% 40.5% 38.7% 43.0%
EBIT (mln) 108 120 131 307 554 878 1,022 1,038 1,046 1,026 674 962 816 737 759 672 728 768 868 3,672 7,722 6,799 9,136 9,286 4,182 10,143
EBIT Δ r/r 0.0% 11.1% 9.0% 135.1% 80.6% 58.4% 16.4% 1.6% 0.7% -1.8% -34.4% 42.9% -15.2% -9.7% 3.0% -11.5% 8.4% 5.5% 12.9% 323.3% 110.3% -12.0% 34.4% 1.6% -55.0% 142.5%
EBIT (%) 28.5% 27.7% 27.4% 41.6% 52.9% 56.5% 57.6% 54.5% 52.2% 53.6% 46.0% 55.3% 47.8% 41.3% 42.6% 37.2% 38.9% 40.3% 35.3% 37.8% 63.7% 53.9% 59.8% 57.2% 27.1% 62.9%
Koszty finansowe (mln) 12 24 38 25 26 28 50 58 65 55 14 29 63 74 64 81 64 35 21 1,634 2,090 1,950 1,910 2,003 2,238 2,226
EBITDA (mln) 185 223 256 421 670 1,057 1,216 1,320 1,403 1,313 901 1,212 1,075 1,023 1,049 995 1,032 1,043 1,208 7,062 10,364 10,779 14,443 14,696 7,303 13,314
EBITDA(%) 48.8% 51.7% 53.9% 56.9% 64.0% 68.1% 68.5% 69.3% 70.0% 68.6% 61.5% 69.6% 63.0% 57.4% 58.9% 55.1% 55.1% 54.8% 49.2% 72.8% 85.5% 85.4% 94.5% 90.5% 47.3% 82.5%
Podatek (mln) 3 9 7 14 39 49 80 93 50 89 76 138 149 125 118 143 75 101 155 728 2,641 1,276 1,429 1,113 1,304 1,253
Zysk Netto (mln) 72 83 87 184 314 536 583 614 664 643 419 597 506 467 503 418 528 532 504 1,090 8,167 5,526 7,655 8,232 3,572 4,516
Zysk netto Δ r/r 0.0% 14.0% 5.2% 111.4% 71.0% 70.6% 8.9% 5.2% 8.1% -3.2% -34.8% 42.5% -15.3% -7.6% 7.7% -17.0% 26.4% 0.9% -5.2% 116.1% 649.0% -32.3% 38.5% 7.5% -56.6% 26.4%
Zysk netto (%) 19.1% 19.1% 18.2% 24.9% 30.0% 34.5% 32.9% 32.2% 33.1% 33.6% 28.6% 34.3% 29.6% 26.2% 28.2% 23.1% 28.2% 27.9% 20.5% 11.2% 67.4% 43.8% 50.1% 50.7% 23.1% 28.0%
EPS 0.1 0.1 0.13 0.27 0.45 0.77 0.84 0.97 1.03 1.0 0.65 0.93 0.78 0.72 0.78 0.65 0.82 0.83 1.32 0.61 4.48 2.87 3.98 3.97 1.43 1.81
EPS (rozwodnione) 0.1 0.1 0.13 0.27 0.45 0.77 0.84 0.97 1.03 1.0 0.65 0.93 0.78 0.72 0.78 0.65 0.82 0.83 1.32 0.61 4.48 2.87 3.98 3.97 1.43 1.81
Ilośc akcji (mln) 645 645 645 645 645 645 645 645 645 645 644 645 645 645 645 644 644 645 1,792 1,788 1,823 1,922 1,922 2,073 2,499 2,501
Ważona ilośc akcji (mln) 645 645 645 645 645 645 645 645 645 645 644 645 645 645 645 644 644 645 1,792 1,788 1,823 1,922 1,922 2,073 2,499 2,501
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