Wall Street Experts
ver. ZuMIgo(08/25)
Far East Consortium International Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 16 842
EBIT TTM (mln): 2 069
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 |
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 |
Przychód (mln) |
622 |
510 |
692 |
796 |
820 |
547 |
1,141 |
988 |
2,160 |
1,733 |
2,342 |
1,654 |
1,761 |
3,732 |
4,066 |
5,110 |
3,995 |
5,005 |
5,831 |
6,842 |
7,594 |
6,000 |
6,053 |
6,607 |
10,401 |
Przychód Δ r/r |
0.0% |
-17.9% |
35.5% |
15.1% |
3.0% |
-33.3% |
108.5% |
-13.4% |
118.5% |
-19.8% |
35.2% |
-29.4% |
6.4% |
111.9% |
9.0% |
25.7% |
-21.8% |
25.3% |
16.5% |
17.3% |
11.0% |
-21.0% |
0.9% |
9.2% |
57.4% |
Marża brutto |
26.5% |
36.6% |
24.5% |
17.6% |
36.3% |
31.1% |
31.0% |
55.2% |
52.4% |
42.0% |
37.3% |
45.7% |
55.8% |
27.5% |
48.5% |
45.3% |
50.2% |
46.5% |
51.0% |
43.9% |
31.6% |
31.4% |
35.7% |
28.6% |
29.1% |
EBIT (mln) |
138 |
152 |
141 |
-13 |
159 |
16 |
162 |
252 |
679 |
476 |
547 |
703 |
367 |
428 |
1,135 |
1,286 |
1,002 |
1,382 |
1,838 |
1,615 |
1,352 |
995 |
1,011 |
766 |
1,156 |
EBIT Δ r/r |
0.0% |
9.7% |
-7.0% |
-109.5% |
-1281.5% |
-89.7% |
883.9% |
55.8% |
169.8% |
-29.9% |
15.0% |
28.5% |
-47.8% |
16.4% |
165.6% |
13.2% |
-22.0% |
37.9% |
33.0% |
-12.1% |
-16.3% |
-26.5% |
1.7% |
-24.2% |
50.9% |
EBIT (%) |
22.3% |
29.8% |
20.4% |
-1.7% |
19.4% |
3.0% |
14.2% |
25.5% |
31.4% |
27.5% |
23.4% |
42.5% |
20.9% |
11.5% |
27.9% |
25.2% |
25.1% |
27.6% |
31.5% |
23.6% |
17.8% |
16.6% |
16.7% |
11.6% |
11.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126 |
110 |
186 |
166 |
168 |
281 |
224 |
376 |
381 |
513 |
760 |
840 |
729 |
838 |
1,322 |
0 |
EBITDA (mln) |
138 |
152 |
141 |
-2 |
168 |
31 |
182 |
288 |
738 |
423 |
686 |
870 |
1,045 |
991 |
1,357 |
1,569 |
1,307 |
1,695 |
2,184 |
2,013 |
1,815 |
1,482 |
1,473 |
1,211 |
1,665 |
EBITDA(%) |
22.3% |
29.8% |
20.4% |
-0.3% |
20.5% |
5.6% |
16.0% |
29.1% |
34.2% |
24.4% |
29.3% |
52.6% |
59.4% |
26.6% |
33.4% |
30.7% |
32.7% |
33.9% |
37.5% |
29.4% |
23.9% |
24.7% |
24.3% |
18.3% |
16.0% |
Podatek (mln) |
25 |
12 |
4 |
25 |
53 |
41 |
86 |
157 |
215 |
117 |
155 |
109 |
103 |
-54 |
220 |
330 |
221 |
434 |
571 |
544 |
286 |
460 |
343 |
350 |
18 |
Zysk Netto (mln) |
34 |
48 |
-204 |
-132 |
149 |
400 |
335 |
539 |
443 |
86 |
306 |
394 |
448 |
903 |
914 |
957 |
734 |
1,118 |
1,567 |
1,714 |
366 |
543 |
1,507 |
172 |
226 |
Zysk netto Δ r/r |
0.0% |
42.0% |
-526.1% |
-35.5% |
-213.1% |
168.8% |
-16.3% |
60.8% |
-17.7% |
-80.7% |
257.1% |
29.0% |
13.7% |
101.5% |
1.2% |
4.6% |
-23.2% |
52.2% |
40.2% |
9.4% |
-78.7% |
48.5% |
177.5% |
-88.6% |
31.3% |
Zysk netto (%) |
5.4% |
9.4% |
-29.5% |
-16.5% |
18.2% |
73.2% |
29.4% |
54.5% |
20.5% |
4.9% |
13.0% |
23.8% |
25.4% |
24.2% |
22.5% |
18.7% |
18.4% |
22.3% |
26.9% |
25.0% |
4.8% |
9.1% |
24.9% |
2.6% |
2.2% |
EPS |
0.0364 |
0.0455 |
-0.19 |
-0.12 |
0.13 |
0.29 |
0.21 |
0.34 |
0.25 |
0.0482 |
0.16 |
0.19 |
0.21 |
0.45 |
0.46 |
0.46 |
0.33 |
0.47 |
0.63 |
0.67 |
0.14 |
0.21 |
0.49 |
0.0644 |
0.0824 |
EPS (rozwodnione) |
0.0364 |
0.0455 |
-0.19 |
-0.12 |
0.13 |
0.28 |
0.21 |
0.25 |
0.24 |
0.0209 |
0.16 |
0.19 |
0.21 |
0.45 |
0.46 |
0.46 |
0.33 |
0.46 |
0.63 |
0.67 |
0.14 |
0.21 |
0.49 |
0.0643 |
0.0824 |
Ilośc akcji (mln) |
928 |
1,054 |
1,069 |
1,076 |
1,149 |
1,378 |
1,562 |
1,876 |
1,912 |
1,921 |
1,982 |
2,098 |
2,126 |
1,998 |
1,986 |
2,062 |
2,211 |
2,391 |
2,494 |
2,549 |
2,594 |
2,605 |
2,645 |
2,675 |
2,744 |
Ważona ilośc akcji (mln) |
928 |
1,054 |
1,069 |
1,076 |
1,149 |
1,436 |
1,562 |
1,876 |
1,912 |
1,921 |
1,983 |
2,098 |
2,126 |
1,999 |
1,986 |
2,067 |
2,214 |
2,394 |
2,496 |
2,550 |
2,594 |
2,605 |
2,649 |
2,676 |
2,744 |
Waluta |
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