CITIC Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 1 643 024
EBIT TTM (mln): 363 766
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) 26,424 16,008 17,251 22,316 26,180 22,912 26,564 47,049 44,933 46,420 46,409 70,614 100,086 93,272 88,041 543,590 395,310 381,662 450,536 533,285 566,497 552,949 708,936 771,133 752,318 949,689
Przychód Δ r/r 0.0% -39.4% 7.8% 29.4% 17.3% -12.5% 15.9% 77.1% -4.5% 3.3% -0.0% 52.2% 41.7% -6.8% -5.6% 517.4% -27.3% -3.5% 18.0% 18.4% 6.2% -2.4% 28.2% 8.8% -2.4% 26.2%
Marża brutto 14.8% 25.8% 26.9% 22.8% 16.5% 21.2% 20.1% 21.3% 27.9% 17.3% 17.6% 15.5% 14.2% 10.4% 12.3% 37.5% 59.9% 56.4% 50.5% 49.2% 50.0% 50.0% 43.9% 46.4% 45.2% 33.9%
EBIT (mln) 3,904 4,131 4,649 5,080 4,312 4,848 3,142 7,185 8,768 5,691 5,890 10,085 14,648 7,405 7,344 121,006 146,750 130,833 137,256 144,084 172,131 179,438 191,489 203,021 187,095 124,525
EBIT Δ r/r 0.0% 5.8% 12.5% 9.3% -15.1% 12.4% -35.2% 128.7% 22.0% -35.1% 3.5% 71.2% 45.2% -49.4% -0.8% 1547.7% 21.3% -10.8% 4.9% 5.0% 19.5% 4.2% 6.7% 6.0% -7.8% -33.4%
EBIT (%) 14.8% 25.8% 26.9% 22.8% 16.5% 21.2% 11.8% 15.3% 19.5% 12.3% 12.7% 14.3% 14.6% 7.9% 8.3% 22.3% 37.1% 34.3% 30.5% 27.0% 30.4% 32.5% 27.0% 26.3% 24.9% 13.1%
Koszty finansowe (mln) 616 472 2,233 801 2,636 581 -1,192 -1,731 -4,571 1,095 937 704 1,105 1,715 3,276 10,629 11,377 9,284 11,858 12,469 13,052 11,717 10,063 10,546 13,068 13,118
EBITDA (mln) 3,904 4,131 5,153 5,630 4,933 5,543 3,954 8,266 8,933 -10,146 10,049 14,701 16,828 11,304 13,499 147,612 158,524 143,125 151,427 159,175 193,937 199,210 212,709 226,565 212,575 173,335
EBITDA(%) 14.8% 25.8% 29.9% 25.2% 18.8% 24.2% 14.9% 17.6% 19.9% -21.9% 21.7% 20.8% 16.8% 12.1% 15.3% 27.2% 40.1% 37.5% 33.6% 29.8% 34.2% 36.0% 30.0% 29.4% 28.3% 18.3%
Podatek (mln) 322 229 306 377 371 686 345 644 770 -578 1,097 2,178 2,560 1,347 978 18,000 19,424 18,404 17,687 18,944 17,827 16,790 20,863 24,828 19,904 24,902
Zysk Netto (mln) 2,966 3,430 2,110 3,902 1,305 3,581 3,989 8,272 11,567 -12,662 5,950 8,915 9,233 7,417 8,469 40,964 42,947 26,936 44,575 50,839 53,903 56,628 70,222 73,535 63,490 58,202
Zysk netto Δ r/r 0.0% 15.6% -38.5% 84.9% -66.6% 174.4% 11.4% 107.4% 39.8% -209.5% -147.0% 49.8% 3.6% -19.7% 14.2% 383.7% 4.8% -37.3% 65.5% 14.1% 6.0% 5.1% 24.0% 4.7% -13.7% -8.3%
Zysk netto (%) 11.2% 21.4% 12.2% 17.5% 5.0% 15.6% 15.0% 17.6% 25.7% -27.3% 12.8% 12.6% 9.2% 8.0% 9.6% 7.5% 10.9% 7.1% 9.9% 9.5% 9.5% 10.2% 9.9% 9.5% 8.4% 6.1%
EPS 1.33 1.43 0.92 1.69 0.56 1.54 1.74 3.77 4.91 -5.68 1.63 2.53 2.53 1.91 1.94 1.6 1.58 0.93 1.51 1.75 1.85 1.95 2.41 2.59 2.19 2.0
EPS (rozwodnione) 1.33 1.43 0.92 1.69 0.56 1.54 1.74 3.77 4.9 -5.68 1.63 2.53 2.53 1.91 1.94 1.6 1.57 0.93 1.51 1.75 1.85 1.95 2.41 2.59 2.19 1.97
Ilośc akcji (mln) 2,229 2,308 2,296 2,287 2,304 2,293 2,290 2,194 2,208 2,228 3,647 3,649 3,649 3,649 24,903 24,903 26,514 29,090 29,090 29,090 29,090 29,090 29,090 29,090 29,090 29,090
Ważona ilośc akcji (mln) 2,229 2,308 2,296 2,287 2,304 2,293 2,290 2,194 2,208 2,228 3,647 3,649 3,649 3,649 24,903 24,903 26,614 29,090 29,090 29,090 29,090 29,090 29,090 29,090 29,090 29,090
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD CNY