COSCO SHIPPING Energy Transportation Co., Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 21 988
EBIT TTM (mln): 4 749
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
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
Przychód (mln) 3,197 3,271 4,030 4,326 5,177 6,487 8,700 9,772 12,687 17,562 8,919 11,409 12,291 11,157 11,392 12,334 12,777 13,006 9,759 12,286 13,880 16,385 12,699 18,658 21,912
Przychód Δ r/r 0.0% 2.3% 23.2% 7.3% 19.7% 25.3% 34.1% 12.3% 29.8% 38.4% -49.2% 27.9% 7.7% -9.2% 2.1% 8.3% 3.6% 1.8% -25.0% 25.9% 13.0% 18.0% -22.5% 46.9% 17.4%
Marża brutto 20.7% 21.0% 27.2% 28.4% 30.4% 39.8% 41.0% 36.7% 42.2% 36.7% 18.6% 21.7% 13.4% -0.9% 1.2% 11.1% 18.4% 25.0% 22.7% 15.6% 19.0% 29.0% 7.3% 18.6% 29.6%
EBIT (mln) 216 356 449 682 1,140 2,157 3,064 3,055 4,953 6,023 1,187 1,966 1,058 -465 -1,728 -63 852 2,637 1,488 442 2,519 4,821 1,205 3,730 5,418
EBIT Δ r/r 0.0% 64.8% 26.1% 52.0% 67.0% 89.3% 42.0% -0.3% 62.1% 21.6% -80.3% 65.6% -46.2% -144.0% 271.3% -96.3% -1444.6% 209.4% -43.6% -70.3% 470.1% 91.4% -75.0% 209.6% 45.2%
EBIT (%) 6.8% 10.9% 11.1% 15.8% 22.0% 33.3% 35.2% 31.3% 39.0% 34.3% 13.3% 17.2% 8.6% -4.2% -15.2% -0.5% 6.7% 20.3% 15.2% 3.6% 18.1% 29.4% 9.5% 20.0% 24.7%
Koszty finansowe (mln) 221 214 174 128 96 102 136 125 173 84 70 205 415 593 964 1,203 1,153 1,024 746 1,265 1,471 1,091 816 1,051 1,496
EBITDA (mln) 1,114 571 1,414 1,675 2,041 3,051 4,218 4,326 6,452 7,837 2,478 3,717 3,376 1,801 987 3,632 5,182 5,773 4,691 3,912 5,379 7,822 4,033 6,538 10,201
EBITDA(%) 34.8% 17.5% 35.1% 38.7% 39.4% 47.0% 48.5% 44.3% 50.9% 44.6% 27.8% 32.6% 27.5% 16.1% 8.7% 29.4% 40.6% 44.4% 48.1% 31.8% 38.8% 47.7% 31.8% 35.0% 46.6%
Podatek (mln) 33 43 113 111 172 308 453 462 782 1,057 278 449 146 -469 -12 -80 102 221 162 120 330 273 140 964 1,082
Zysk Netto (mln) 160 312 351 572 982 1,892 2,714 2,761 4,596 5,373 1,065 1,717 1,047 74 -2,298 311 390 1,923 1,766 105 689 2,381 -4,657 1,461 3,349
Zysk netto Δ r/r 0.0% 94.5% 12.7% 62.8% 71.7% 92.7% 43.5% 1.7% 66.5% 16.9% -80.2% 61.2% -39.0% -93.0% -3216.8% -113.5% 25.3% 393.3% -8.1% -94.0% 555.7% 245.5% -295.6% -131.4% 129.2%
Zysk netto (%) 5.0% 9.5% 8.7% 13.2% 19.0% 29.2% 31.2% 28.3% 36.2% 30.6% 11.9% 15.0% 8.5% 0.7% -20.2% 2.5% 3.1% 14.8% 18.1% 0.9% 5.0% 14.5% -36.7% 7.8% 15.3%
EPS 0.0482 0.0937 0.12 0.17 0.3 0.57 0.82 0.83 1.38 1.59 0.31 0.5 0.31 0.0217 -0.68 0.0913 0.29 0.48 0.44 0.0261 0.17 0.52 -0.98 0.31 0.7
EPS (rozwodnione) 0.0482 0.0937 0.12 0.17 0.3 0.57 0.82 0.83 1.37 1.59 0.31 0.5 0.3 0.0217 -0.68 0.0913 0.29 0.48 0.44 0.0261 0.17 0.52 -0.98 0.31 0.7
Ilośc akcji (mln) 3,326 3,326 3,326 3,326 3,326 3,326 3,326 3,326 3,326 3,387 3,404 3,404 3,405 3,398 3,405 3,406 3,975 4,032 4,032 4,028 4,032 4,580 4,763 4,767 4,771
Ważona ilośc akcji (mln) 3,326 3,326 3,326 3,326 3,326 3,326 3,326 3,326 3,346 3,387 3,404 3,404 3,573 3,398 3,405 3,406 3,975 4,032 4,032 4,028 4,034 4,583 4,763 4,773 4,771
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