Hainan Strait Shipping 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
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 300 385 451 481 600 644 582 536 595 683 752 978 1,050 1,110 1,073 1,399 2,963 3,919 4,220
Przychód Δ r/r 0.0% 28.0% 17.3% 6.7% 24.8% 7.3% -9.6% -8.0% 11.1% 14.6% 10.1% 30.1% 7.3% 5.8% -3.4% 30.4% 111.8% 32.2% 7.7%
Marża brutto 33.9% 38.9% 42.1% 47.1% 47.7% 46.8% 36.5% 28.1% 26.5% 32.5% 39.6% 42.1% 39.0% 34.5% 37.5% 40.7% 40.5% 48.1% 43.4%
EBIT (mln) 67 98 136 168 236 250 152 78 87 127 179 300 283 297 295 328 829 1,518 1,395
EBIT Δ r/r 0.0% 46.7% 39.9% 23.0% 40.9% 5.9% -39.4% -48.9% 12.5% 45.0% 41.6% 67.3% -5.6% 4.9% -0.8% 11.5% 152.4% 83.1% -8.1%
EBIT (%) 22.1% 25.4% 30.3% 34.9% 39.4% 38.9% 26.1% 14.5% 14.7% 18.5% 23.8% 30.7% 27.0% 26.8% 27.5% 23.5% 28.0% 38.7% 33.1%
Koszty finansowe (mln) 6 5 7 5 0 0 0 -22 0 7 5 4 3 2 0 7 589 4 30
EBITDA (mln) 97 145 190 204 272 304 172 142 198 259 307 430 423 436 479 564 1,290 1,859 1,734
EBITDA(%) 32.2% 37.7% 42.0% 42.5% 45.3% 47.1% 29.6% 26.5% 33.2% 37.9% 40.8% 44.0% 40.3% 39.2% 44.6% 40.3% 43.5% 47.4% 41.1%
Podatek (mln) 7 10 29 35 53 66 45 32 31 40 54 72 72 76 46 52 165 305 337
Zysk Netto (mln) 59 97 129 137 188 206 133 85 84 117 157 228 211 219 249 266 663 434 257
Zysk netto Δ r/r 0.0% 63.3% 33.2% 6.6% 37.0% 9.7% -35.7% -35.6% -1.8% 40.0% 33.8% 45.2% -7.6% 4.1% 13.8% 6.6% 149.2% -34.6% -40.7%
Zysk netto (%) 19.7% 25.1% 28.5% 28.5% 31.3% 32.0% 22.8% 15.9% 14.1% 17.2% 20.9% 23.3% 20.1% 19.7% 23.2% 19.0% 22.4% 11.1% 6.1%
EPS 0.0421 0.0691 0.0919 0.0975 0.0999 0.11 0.0707 0.0456 0.0456 0.0638 0.0752 0.13 0.0945 0.0983 0.11 0.12 0.3 0.19 0.1152
EPS (rozwodnione) 0.0421 0.0691 0.0919 0.0975 0.0982 0.11 0.0707 0.0456 0.0456 0.0638 0.0752 0.13 0.0945 0.0983 0.11 0.12 0.3 0.19 0.1152
Ilośc akcji (mln) 1,402 1,397 1,399 1,405 1,879 1,883 1,874 1,870 1,837 1,838 1,839 1,708 2,228 2,229 2,229 2,229 2,229 2,229 2,229
Ważona ilośc akcji (mln) 1,402 1,397 1,399 1,405 1,912 1,883 1,875 1,871 1,838 1,838 1,839 1,708 2,228 2,229 2,229 2,229 2,229 2,229 2,229
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