CSSC Offshore & Marine Engineering (Group) Company Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 19 061
EBIT TTM (mln): 143
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) 2,281 2,222 2,077 2,413 2,840 2,363 2,729 3,322 5,953 6,984 6,553 7,014 8,296 6,424 4,166 9,531 25,519 23,350 22,313 19,214 21,829 11,608 11,672 12,795 16,146 19,402
Przychód Δ r/r 0.0% -2.6% -6.6% 16.2% 17.7% -16.8% 15.5% 21.7% 79.2% 17.3% -6.2% 7.0% 18.3% -22.6% -35.1% 128.8% 167.8% -8.5% -4.4% -13.9% 13.6% -46.8% 0.5% 9.6% 26.2% 20.2%
Marża brutto 13.0% 5.0% 4.5% 0.4% 3.1% 5.0% 8.0% 15.5% 17.4% 13.1% 12.1% 13.4% 11.2% 7.1% 7.2% -1.1% 2.7% 7.0% 6.1% -0.3% 4.0% 6.5% 10.2% 6.9% 6.6% 7.8%
EBIT (mln) -12 -744 -37 -236 -76 -24 81 294 1,110 858 544 604 394 -242 -63 -753 185 -18 -690 -2,950 1,642 3,608 276 981 70 390
EBIT Δ r/r 0.0% 6126.1% -95.1% 541.9% -67.8% -68.8% -443.8% 261.0% 278.1% -22.7% -36.6% 11.0% -34.8% -161.4% -73.8% 1087.8% -124.6% -109.8% 3722.5% 327.3% -155.7% 119.8% -92.3% 254.8% -92.8% 456.3%
EBIT (%) -0.5% -33.5% -1.8% -9.8% -2.7% -1.0% 3.0% 8.8% 18.6% 12.3% 8.3% 8.6% 4.7% -3.8% -1.5% -7.9% 0.7% -0.1% -3.1% -15.4% 7.5% 31.1% 2.4% 7.7% 0.4% 2.0%
Koszty finansowe (mln) 93 53 50 49 40 20 19 7 74 199 41 35 70 93 91 380 518 457 391 370 364 156 132 153 115 114
EBITDA (mln) 163 -262 136 160 175 142 213 401 1,244 1,364 896 1,052 1,142 660 440 930 2,072 1,530 1,482 -606 2,479 4,212 636 1,405 674 985
EBITDA(%) 7.1% -11.8% 6.5% 6.6% 6.2% 6.0% 7.8% 12.1% 20.9% 19.5% 13.7% 15.0% 13.8% 10.3% 10.6% 9.8% 8.1% 6.6% 6.6% -3.2% 11.4% 36.3% 5.5% 11.0% 4.2% 5.1%
Podatek (mln) 13 8 1 2 2 2 3 6 381 81 93 125 84 9 13 -91 366 33 68 14 63 25 11 -10 -0 -77
Zysk Netto (mln) 1 -726 9 16 43 34 98 294 941 820 515 708 518 10 14 151 98 71 88 -1,869 929 3,662 79 688 48 377
Zysk netto Δ r/r 0.0% -66030.2% -101.2% 77.3% 170.5% -21.8% 191.6% 199.0% 220.4% -12.8% -37.2% 37.4% -26.8% -98.0% 31.7% 1014.0% -35.1% -27.6% 23.3% -2228.8% -149.7% 294.4% -97.8% 767.2% -93.0% 684.9%
Zysk netto (%) 0.0% -32.7% 0.4% 0.7% 1.5% 1.4% 3.6% 8.8% 15.8% 11.7% 7.9% 10.1% 6.2% 0.2% 0.3% 1.6% 0.4% 0.3% 0.4% -9.7% 4.3% 31.5% 0.7% 5.4% 0.3% 1.9%
EPS 0.0017 -1.13 0.014 0.0248 0.0669 0.0524 0.15 0.42 1.46 1.28 0.8 1.1 0.81 0.0161 -0.21 0.33 0.0709 0.0504 -0.0357 -1.32 0.66 2.59 0.0562 0.49 0.0 0.27
EPS (rozwodnione) 0.0017 -1.13 0.014 0.0248 0.0669 0.0524 0.15 0.42 1.46 1.28 0.8 1.1 0.81 0.0161 -0.21 0.33 0.0709 0.0504 -0.0357 -1.32 0.66 2.59 0.0562 0.49 0.0 0.27
Ilośc akcji (mln) 644 644 644 644 644 644 644 643 641 642 644 643 640 641 1,030 1,302 1,386 1,413 1,414 1,413 1,414 1,413 1,413 1,414 0 1,414
Ważona ilośc akcji (mln) 644 644 644 644 644 644 644 644 644 642 644 643 640 641 1,030 1,302 1,387 1,413 1,415 1,413 1,414 1,413 1,413 1,414 0 1,414
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