Shenzhen Expressway Corporation Limited

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) 451 515 605 646 598 706 911 1,192 1,103 1,063 1,442 2,302 2,952 3,135 3,279 3,620 3,421 4,532 4,837 5,807 6,186 8,027 10,872 9,373 9,295 9,246
Przychód Δ r/r 0.0% 14.3% 17.3% 6.9% -7.4% 18.0% 29.1% 30.8% -7.4% -3.7% 35.6% 59.7% 28.2% 6.2% 4.6% 10.4% -5.5% 32.5% 6.7% 20.1% 6.5% 29.8% 35.4% -13.8% -0.8% -0.5%
Marża brutto 77.1% 79.7% 74.4% 74.6% 76.9% 77.8% 77.3% 77.1% 69.3% 58.1% 51.0% 52.2% 59.9% 51.8% 53.5% 52.9% 50.9% 44.1% 48.3% 50.8% 43.4% 35.0% 34.9% 32.2% 36.0% 31.6%
EBIT (mln) 341 346 381 373 381 435 539 650 747 562 568 855 1,156 938 1,153 1,459 1,635 1,645 1,908 4,533 3,541 2,713 3,134 3,912 3,013 1,795
EBIT Δ r/r 0.0% 1.4% 10.0% -2.1% 2.3% 14.2% 23.9% 20.5% 15.0% -24.8% 1.1% 50.5% 35.3% -18.9% 22.9% 26.5% 12.1% 0.6% 16.0% 137.5% -21.9% -23.4% 15.6% 24.8% -23.0% -40.4%
EBIT (%) 75.7% 67.2% 63.0% 57.7% 63.8% 61.7% 59.2% 54.5% 67.7% 52.8% 39.4% 37.1% 39.2% 29.9% 35.2% 40.3% 47.8% 36.3% 39.5% 78.1% 57.2% 33.8% 28.8% 41.7% 32.4% 19.4%
Koszty finansowe (mln) -11 34 42 25 26 24 84 100 140 238 366 497 547 610 582 525 485 629 707 990 601 697 859 1,154 1,203 16
EBITDA (mln) 375 460 555 552 1,139 716 806 902 1,102 998 1,267 1,920 2,415 2,363 2,699 4,473 3,675 3,428 4,219 4,816 5,083 5,276 6,104 6,172 6,513 4,049
EBITDA(%) 83.1% 89.2% 91.8% 85.4% 190.3% 101.4% 88.4% 75.7% 99.8% 93.9% 87.9% 83.4% 81.8% 75.4% 82.3% 123.6% 107.4% 75.6% 87.2% 82.9% 82.2% 65.7% 56.1% 65.8% 70.1% 43.8%
Podatek (mln) 0 37 20 48 140 76 82 55 107 66 45 147 237 210 163 695 177 306 370 966 -92 474 472 532 530 540
Zysk Netto (mln) 324 344 402 351 852 485 485 559 674 503 540 746 875 685 720 2,187 1,553 1,169 1,426 3,440 2,499 2,055 2,613 2,016 2,327 1,145
Zysk netto Δ r/r 0.0% 6.2% 17.0% -12.6% 142.5% -43.1% 0.1% 15.3% 20.4% -25.3% 7.4% 38.1% 17.3% -21.8% 5.1% 203.9% -29.0% -24.7% 22.0% 141.2% -27.3% -17.8% 27.2% -22.8% 15.4% -50.8%
Zysk netto (%) 71.8% 66.7% 66.5% 54.4% 142.4% 68.7% 53.2% 46.9% 61.0% 47.3% 37.5% 32.4% 29.6% 21.8% 21.9% 60.4% 45.4% 25.8% 29.5% 59.2% 40.4% 25.6% 24.0% 21.5% 25.0% 12.4%
EPS 0.15 0.16 0.15 0.13 0.32 0.18 0.18 0.27 0.28 0.23 0.25 0.34 0.4 0.31 0.33 1.0 0.71 0.54 0.64 1.58 1.15 0.94 1.11 0.84 0.0 0.53
EPS (rozwodnione) 0.15 0.16 0.15 0.13 0.32 0.18 0.18 0.27 0.28 0.23 0.25 0.34 0.4 0.31 0.33 1.0 0.71 0.54 0.64 1.58 1.15 0.94 1.11 0.84 0.0 0.53
Ilośc akcji (mln) 2,173 2,173 2,173 2,173 2,173 2,173 2,173 2,184 2,181 2,178 2,161 2,181 2,182 2,180 2,181 2,180 2,181 2,181 2,180 2,181 2,173 2,181 2,348 2,403 0 2,181
Ważona ilośc akcji (mln) 2,173 2,173 2,173 2,173 2,173 2,173 2,173 2,184 2,181 2,178 2,161 2,181 2,182 2,180 2,181 2,180 2,181 2,182 2,180 2,181 2,173 2,195 2,348 2,403 0 2,181
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