COSCO SHIPPING Ports 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 26
Rok finansowy 1998 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) 217 221 218 225 242 257 275 296 254 299 338 349 446 599 736 799 870 798 556 635 1,000 1,028 1,001 1,208 1,441 1,454 1,503
Przychód Δ r/r 0.0% 1.6% -1.2% 3.1% 7.6% 6.6% 6.9% 7.4% -14.1% 17.7% 13.1% 3.4% 27.8% 34.2% 22.8% 8.6% 8.9% -8.3% -30.3% 14.1% 57.6% 2.7% -2.6% 20.7% 19.3% 0.9% 3.3%
Marża brutto 60.5% 60.7% 59.6% 57.5% 57.6% 56.3% 59.1% 60.9% 60.4% 49.0% 51.0% 42.7% 37.3% 43.2% 42.9% 39.8% 37.2% 37.6% 35.8% 33.0% 29.4% 26.5% 23.2% 26.9% 29.8% 28.9% 27.7%
EBIT (mln) 126 124 125 128 110 126 156 241 201 212 166 100 113 179 227 247 227 227 95 453 213 427 426 562 580 275 267
EBIT Δ r/r 0.0% -2.0% 0.7% 2.9% -14.5% 15.1% 24.0% 54.3% -16.7% 5.5% -21.8% -39.8% 13.4% 58.4% 26.7% 8.5% -7.9% -0.3% -58.3% 378.2% -52.9% 100.2% -0.2% 32.0% 3.1% -52.6% -2.8%
EBIT (%) 58.1% 56.1% 57.2% 57.1% 45.3% 49.0% 56.8% 81.7% 79.2% 71.0% 49.1% 28.6% 25.4% 29.9% 30.9% 30.9% 26.1% 28.4% 17.0% 71.3% 21.3% 41.5% 42.6% 46.5% 40.2% 18.9% 17.8%
Koszty finansowe (mln) 38 33 24 -36 -56 -53 -86 -116 -143 -239 53 40 29 58 71 82 67 59 49 50 73 103 109 106 121 165 150
EBITDA (mln) 126 124 125 128 110 126 156 155 73 81 328 302 440 628 623 603 620 632 440 472 655 617 627 789 829 846 433
EBITDA(%) 58.1% 56.1% 57.2% 57.1% 45.3% 49.0% 56.8% 52.3% 28.9% 27.2% 97.0% 86.4% 98.5% 104.9% 84.7% 75.5% 71.3% 79.2% 79.0% 74.4% 65.5% 60.0% 62.6% 65.3% 57.5% 58.2% 28.8%
Podatek (mln) 6 8 11 10 12 24 36 22 49 18 -5 13 16 29 28 33 39 41 48 95 66 34 35 95 71 35 73
Zysk Netto (mln) 82 83 90 154 155 154 206 335 294 433 280 173 361 389 342 703 293 382 247 512 325 308 347 355 305 325 309
Zysk netto Δ r/r 0.0% 0.8% 8.5% 71.8% 0.1% -0.1% 33.7% 62.4% -12.1% 47.1% -35.4% -38.3% 109.4% 7.6% -12.0% 105.3% -58.3% 30.4% -35.3% 107.4% -36.7% -5.1% 12.8% 2.1% -14.0% 6.4% -4.8%
Zysk netto (%) 37.8% 37.5% 41.2% 68.7% 64.0% 59.9% 74.9% 113.3% 115.9% 144.9% 82.8% 49.4% 80.9% 64.9% 46.5% 88.0% 33.6% 47.8% 44.4% 80.7% 32.4% 30.0% 34.7% 29.4% 21.2% 22.3% 20.5%
EPS 0.063 0.0636 0.0666 0.0721 0.0663 0.0719 0.0957 0.15 0.13 0.19 0.12 0.0766 0.14 0.14 0.13 0.25 0.1 0.15 0.083 0.17 0.11 0.0982 0.11 0.11 0.0908 0.0933 0.085
EPS (rozwodnione) 0.063 0.0636 0.0666 0.072 0.0663 0.0718 0.0952 0.15 0.13 0.19 0.12 0.0766 0.14 0.14 0.13 0.25 0.1 0.15 0.083 0.17 0.11 0.0982 0.11 0.11 0.0908 0.0933 0.085
Ilośc akcji (mln) 1,304 2,139 2,139 2,141 2,146 2,146 2,159 2,192 2,215 2,240 2,245 2,253 2,550 2,712 2,735 2,816 2,925 2,945 2,976 3,027 3,067 3,135 3,213 3,315 3,362 3,479 3,633
Ważona ilośc akcji (mln) 1,304 2,139 2,139 2,144 2,146 2,149 2,171 2,205 2,227 2,280 2,246 2,253 2,552 2,712 2,735 2,816 2,925 2,945 2,976 3,027 3,070 3,135 3,213 3,315 3,362 3,479 3,631
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD