Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
CNY |
CNY |
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