COSCO SHIPPING International (Hong Kong) Co., Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 1,986 1,473 1,845 584 940 1,688 1,511 1,866 2,309 2,101 1,630 8,667 10,656 10,006 9,308 7,588 6,000 7,430 8,786 9,522 3,266 3,443 4,534 3,963 3,342 3,627
Przychód Δ r/r 0.0% -25.9% 25.3% -68.4% 61.0% 79.7% -10.5% 23.6% 23.7% -9.0% -22.4% 431.7% 23.0% -6.1% -7.0% -18.5% -20.9% 23.8% 18.2% 8.4% -65.7% 5.4% 31.7% -12.6% -15.7% 8.5%
Marża brutto 7.5% 12.2% 7.2% 16.8% 11.0% 24.7% 25.6% 25.4% 24.2% 30.2% 25.9% 8.3% 8.4% 4.9% 7.5% 10.6% 11.5% 7.2% 7.1% 6.0% 16.7% 17.7% 16.6% 16.2% 19.4% 23.0%
EBIT (mln) 101 116 -107 -508 -74 316 507 480 2,135 204 187 294 371 299 185 238 179 111 122 133 2 -5 167 144 36 192
EBIT Δ r/r 0.0% 15.3% -192.3% 374.8% -85.5% -527.7% 60.3% -5.3% 344.9% -90.5% -8.3% 57.3% 26.2% -19.5% -38.2% 28.8% -24.7% -37.8% 9.4% 9.0% -98.1% -309.9% -3307.2% -13.5% -74.7% 427.7%
EBIT (%) 5.1% 7.9% -5.8% -87.0% -7.9% 18.7% 33.5% 25.7% 92.5% 9.7% 11.5% 3.4% 3.5% 3.0% 2.0% 3.1% 3.0% 1.5% 1.4% 1.4% 0.1% -0.2% 3.7% 3.6% 1.1% 5.3%
Koszty finansowe (mln) 81 82 53 23 16 -15 -44 -223 -521 13 8 9 12 1 2 1 4 4 5 3 4 5 7 2 2 2
EBITDA (mln) 101 116 -107 -508 -74 316 507 480 2,135 672 926 1,383 574 471 208 261 195 134 145 154 32 32 219 174 63 503
EBITDA(%) 5.1% 7.9% -5.8% -87.0% -7.9% 18.7% 33.5% 25.7% 92.5% 32.0% 56.8% 16.0% 5.4% 4.7% 2.2% 3.4% 3.3% 1.8% 1.7% 1.6% 1.0% 0.9% 4.8% 4.4% 1.9% 13.9%
Podatek (mln) 0 2 7 14 19 68 25 40 24 34 59 66 91 71 59 73 66 64 55 46 52 57 38 58 54 68
Zysk Netto (mln) 20 32 -168 -545 -108 263 526 663 2,632 491 844 1,269 390 363 242 359 336 237 357 286 331 339 288 347 594 709
Zysk netto Δ r/r 0.0% 62.0% -624.8% 225.3% -80.2% -343.2% 99.9% 26.1% 297.0% -81.3% 71.8% 50.4% -69.2% -7.0% -33.4% 48.6% -6.5% -29.4% 50.3% -19.8% 15.5% 2.4% -14.8% 20.4% 71.1% 19.5%
Zysk netto (%) 1.0% 2.2% -9.1% -93.5% -11.5% 15.6% 34.8% 35.5% 114.0% 23.4% 51.8% 14.6% 3.7% 3.6% 2.6% 4.7% 5.6% 3.2% 4.1% 3.0% 10.1% 9.8% 6.4% 8.8% 17.8% 19.6%
EPS 0.0125 0.0219 -0.12 -0.39 -0.0775 0.16 0.35 0.43 1.76 0.33 0.56 0.84 0.26 0.24 0.16 0.24 0.22 0.15 0.23 0.19 0.22 0.22 0.19 0.23 0.4 0.48
EPS (rozwodnione) 0.0123 0.0218 -0.12 -0.39 -0.0775 0.15 0.34 0.42 1.7 0.33 0.56 0.83 0.25 0.24 0.16 0.23 0.22 0.15 0.23 0.19 0.22 0.22 0.19 0.23 0.4 0.48
Ilośc akcji (mln) 1,368 1,379 1,389 1,394 1,394 1,410 1,417 1,437 1,462 1,480 1,500 1,511 1,513 1,514 1,514 1,515 1,532 1,533 1,533 1,533 1,533 1,533 1,533 1,526 1,472 1,466
Ważona ilośc akcji (mln) 1,390 1,385 1,389 1,394 1,394 1,440 1,445 1,475 1,516 1,510 1,518 1,537 1,539 1,530 1,529 1,539 1,540 1,533 1,533 1,533 1,533 1,533 1,533 1,526 1,472 1,466
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 HKD