BYD Electronic (International) Company Limited

Rachunek Zysków i Strat kwartalnie





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 26 27 28 29 30 31 32 33 34 35 36 37 38
Rok finansowy 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2022 2023 2023 2023 2024 2024 2024
Data 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-06-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-09-30 2022-12-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-12-31
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q3 Q4 Q2 Q3 Q4 Q1 Q2 Q4
Przychód (mln) 2,884 2,884 4,278 0 0 0 0 0 0 0 0 0 7,600 8,462 9,104 10,728 9,560 19,726 15,484 21,250 17,526 21,249 19,511 21,536 23,280 29,748 31,386 41,735 44,531 44,526 43,694 27,462 36,030 56,180 35,964 37,813 0 78,581 98,725
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> 0.0% 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% 25.8% 133.1% 70.1% 98.1% 83.3% 7.7% 26.0% 1.3% 32.8% 40.0% 60.9% 93.8% 91.3% 49.7% 39.2% <span style="color:red">-34.20%</span> <span style="color:red">-19.09%</span> 26.2% <span style="color:red">-17.69%</span> 37.7% <span style="color:red">-100.00%</span> 39.9% 174.5%
Marża brutto 26.5% 26.5% 20.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 10.9% 10.1% 11.7% 9.7% 10.1% 4.8% 8.0% 7.4% 12.1% 10.1% 10.2% 10.1% 6.7% 8.1% 13.1% 13.2% 6.9% 6.7% 5.3% 6.5% <span style="color:red">-65.06%</span> 7.8% 9.7% <span style="color:red">-79.18%</span> 0.0% 6.8% 7.0%
Koszty i Wydatki (mln) 2,340 2,340 3,856 0 0 0 0 0 0 0 0 0 7,275 8,108 8,505 10,415 9,081 19,222 14,837 20,547 16,006 19,782 18,175 20,387 22,648 28,707 28,528 38,351 42,755 43,873 42,980 25,666 62,261 54,451 32,470 70,876 0 77,377 96,045
EBIT (mln) 544 544 421 0 0 0 0 0 0 0 0 0 246 386 505 321 345 197 524 550 1,337 1,063 1,017 802 270 723 2,522 3,283 1,050 363 43 603 564 1,022 1,528 2,658 0 1,204 2,680
EBIT Δ kw/kw 79.7% inf% inf% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 28.7% 95.4% 3.7% 41.7% 74.2% 81.4% 48.5% 31.3% 394.8% 47.0% 59.7% 75.6% 74.3% 99.4% 5751.8% 444.5% 86.1% 64.5% 97.2% 77.3% inf% 0.0% 0.0% 0.0% 0.0% inf% inf%
EBIT (%) 18.9% 18.9% 9.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 3.2% 4.6% 5.5% 3.0% 3.6% 1.0% 3.4% 2.6% 7.6% 5.0% 5.2% 3.7% 1.2% 2.4% 8.0% 7.9% 2.4% 0.8% 0.1% 2.2% 1.6% 1.8% 4.2% 7.0% 0.0% 1.5% 2.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 31 41 56 44 40 15 50 32 10 4 0 51 14 36 28 7 29 66 25 0 18 59 0 111 0 0 0
Koszty finansowe (mln) 1 1 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 87 87 135 0 0 0 0 0 0 0 0 0 334 296 414 489 561 731 847 879 764 823 941 976 1,005 1,046 850 905 1,122 1,133 1,250 0 1,313 1,391 -0 1,397 0 2,785 3
EBITDA (mln) 630 630 557 0 0 0 0 0 0 0 0 0 581 682 919 810 906 928 1,371 1,430 2,101 1,886 1,958 1,778 1,275 1,770 3,372 4,188 2,172 1,496 1,293 603 1,877 2,413 1,528 3,830 0 3,989 2,683
EBITDA(%) 21.9% 21.9% 13.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 7.6% 8.1% 10.1% 7.6% 9.5% 4.7% 8.9% 6.7% 12.0% 8.9% 10.0% 8.3% 5.5% 5.9% 10.7% 10.0% 4.9% 3.4% 3.0% 2.2% 5.2% 4.3% 4.2% 10.1% 0.0% 5.1% 2.7%
NOPLAT (mln) 543 543 402 0 0 0 0 0 0 0 0 0 357 395 655 357 518 518 698 735 1,530 1,462 1,336 1,200 619 1,077 2,831 3,390 1,746 719 689 0 1,250 1,670 0 3,011 0 1,636 3,105
Podatek (mln) -4 -4 19 0 0 0 0 0 0 0 0 0 40 63 65 45 62 66 94 105 208 199 201 146 44 55 358 422 103 52 55 -603 26 154 -1,528 486 0 118 357
Zysk Netto (mln) 547 547 383 0 0 0 0 0 0 0 0 0 317 332 590 312 456 452 604 630 1,322 1,263 1,135 1,054 575 1,022 2,473 2,969 1,643 667 634 603 621 1,516 1,528 998 0 1,518 2,748
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> 0.0% 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% 44.0% 36.3% 2.3% 102.1% 190.0% 179.2% 87.9% 67.4% <span style="color:red">-56.50%</span> <span style="color:red">-19.03%</span> 117.9% 181.7% 185.7% <span style="color:red">-34.78%</span> <span style="color:red">-74.37%</span> <span style="color:red">-79.69%</span> <span style="color:red">-62.21%</span> 127.3% 141.1% 65.4% <span style="color:red">-100.00%</span> 0.1% 79.8%
Zysk netto (%) 19.0% 19.0% 9.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 4.2% 3.9% 6.5% 2.9% 4.8% 2.3% 3.9% 3.0% 7.5% 5.9% 5.8% 4.9% 2.5% 3.4% 7.9% 7.1% 3.7% 1.5% 1.5% 2.2% 1.7% 2.7% 4.2% 2.6% 0.0% 1.9% 2.8%
EPS 0.29 0.29 0.17 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.14 0.15 0.26 0.14 0.2 0.2 0.27 0.28 0.59 0.56 0.5 0.47 0.26 0.45 1.1 1.32 0.73 0.3 0.28 0.27 0.54 0.67 0.0 1.12 0.27 0.67 1.22
EPS (rozwodnione) 0.29 0.29 0.17 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.14 0.15 0.26 0.14 0.2 0.2 0.27 0.28 0.59 0.56 0.5 0.47 0.26 0.45 1.1 1.32 0.73 0.3 0.28 0.27 0.54 0.67 0.0 1.12 0.27 0.67 1.22
Ilośc akcji (mln) 1,881 1,881 2,262 0 0 0 0 0 0 0 0 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 0 2,253 2,261 2,253 2,253
Ważona ilośc akcji (mln) 1,881 1,881 2,262 0 0 0 0 0 0 0 0 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 2,253 0 2,253 2,261 2,253 2,253
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