China Nonferrous Mining Corporation Limited

Rachunek Zysków i Strat kwartalnie





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 27 28 29 30 31 32
Rok finansowy 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2011-01-31 2011-03-31 2011-06-30 2011-09-30 2012-01-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 321 321 321 321 383 383 383 383 436 856 888 1,015 927 677 512 630 683 874 965 1,128 925 1,046 962 943 1,654 2,110 1,941 2,207 1,888 1,844 1,763 2,010 1,807
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.3% 19.3% 19.3% 19.3% 13.8% 123.5% 131.8% 165.0% 112.6% <span style="color:red">-20.94%</span> <span style="color:red">-42.30%</span> <span style="color:red">-37.91%</span> <span style="color:red">-26.30%</span> 29.1% 88.4% 78.9% 35.5% 19.8% <span style="color:red">-0.27%</span> <span style="color:red">-16.42%</span> 78.8% 101.6% 101.7% 134.1% 14.1% <span style="color:red">-12.60%</span> <span style="color:red">-9.19%</span> <span style="color:red">-8.93%</span> <span style="color:red">-4.29%</span>
Marża brutto 14.7% 14.7% 14.7% 14.7% 18.5% 18.5% 18.5% 18.5% 15.7% 14.1% 17.2% 13.4% 18.0% 11.7% 9.1% 10.3% 19.8% 23.1% 23.9% 27.8% 20.2% 21.9% 24.9% 20.7% 26.2% 29.3% 24.0% 24.1% 14.6% 28.3% 20.2% 25.5% 29.7%
Koszty i Wydatki (mln) 290 290 290 290 332 332 332 332 389 785 775 924 835 648 876 597 628 716 785 884 830 869 805 862 1,390 1,561 1,647 1,762 1,753 1,444 1,584 1,571 1,459
EBIT (mln) 24 24 24 24 32 32 32 32 32 68 109 103 117 47 -87 30 95 156 176 257 134 177 184 139 330 528 350 451 148 410 257 439 348
EBIT Δ kw/kw 27.0% 27.0% 27.0% 27.0% 2.0% 52.6% 70.4% 68.7% 72.9% 46.2% 224.7% 241.9% 23.8% 70.1% 149.6% 88.2% 29.2% 12.0% 4.5% 84.5% 19640700000.0% 66.5% 47.3% 69.1% 123.4% 28.9% 36.2% 0.0% 0.0% 0.0% 0.0% 1761.1% 1376.9%
EBIT (%) 7.3% 7.3% 7.3% 7.3% 8.4% 8.4% 8.4% 8.4% 7.3% 8.0% 12.3% 10.2% 12.6% 6.9% <span style="color:red">-17.06%</span> 4.8% 13.8% 17.8% 18.3% 22.8% 14.4% 16.9% 19.2% 14.8% 19.9% 25.0% 18.0% 20.4% 7.8% 22.2% 14.6% 21.8% 19.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 4 4 8 6 10 6 11 9 12 6 11 4 9 1 13 22 18 17 14 13 18 13 0 0
Koszty finansowe (mln) 2 2 2 2 1 1 1 1 3 3 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 15 15 15 15 18 18 18 18 22 42 47 54 74 57 165 6 102 6 110 6 104 0 105 3 146 5 200 8 224 6 200 12 56
EBITDA (mln) 38 38 38 38 50 50 50 50 54 110 156 157 191 103 77 36 196 162 286 263 237 177 289 142 476 533 550 459 372 415 457 444 423
EBITDA(%) 12.0% 12.0% 12.0% 12.0% 13.1% 13.1% 13.1% 13.1% 12.4% 12.8% 17.6% 15.5% 20.6% 15.3% 15.1% 5.7% 28.7% 18.6% 29.7% 23.3% 25.6% 16.9% 30.0% 15.1% 28.8% 25.3% 28.3% 20.8% 19.7% 22.5% 25.9% 22.1% 23.4%
NOPLAT (mln) 30 30 30 30 48 48 48 48 44 68 108 83 86 19 -370 23 46 145 174 233 91 168 156 67 243 530 277 432 121 382 177 432 343
Podatek (mln) 4 4 4 4 6 6 6 6 12 20 29 8 68 4 42 5 18 36 50 67 12 47 53 23 90 182 110 138 30 118 59 129 89
Zysk Netto (mln) 26 26 26 26 42 42 42 42 32 24 43 44 103 1 -281 7 5 66 77 99 47 76 59 23 101 239 119 197 70 186 92 219 179
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 62.7% 62.7% 62.7% 62.7% <span style="color:red">-24.21%</span> <span style="color:red">-42.47%</span> 2.6% 4.3% 223.6% <span style="color:red">-95.68%</span> <span style="color:red">-752.01%</span> <span style="color:red">-84.68%</span> <span style="color:red">-95.03%</span> 6189.1% <span style="color:red">-127.33%</span> 1373.3% 825.3% 16.2% <span style="color:red">-23.72%</span> <span style="color:red">-76.27%</span> 114.2% 212.6% 102.5% 738.1% <span style="color:red">-31.44%</span> <span style="color:red">-22.15%</span> <span style="color:red">-22.46%</span> 11.4% 157.8%
Zysk netto (%) 8.0% 8.0% 8.0% 8.0% 11.0% 11.0% 11.0% 11.0% 7.3% 2.8% 4.9% 4.3% 11.1% 0.2% <span style="color:red">-54.85%</span> 1.1% 0.7% 7.5% 8.0% 8.8% 5.1% 7.3% 6.1% 2.5% 6.1% 11.3% 6.1% 8.9% 3.7% 10.1% 5.2% 10.9% 9.9%
EPS 0.0074 0.0074 0.0074 0.0074 0.0138 0.0138 0.0138 0.0138 0.0091 0.0069 0.0123 0.0126 0.0295 0.0003 -0.0805 0.0019 0.0015 0.0188 0.022 0.0283 0.0136 0.0219 0.0168 0.0067 0.0291 0.067 0.0317 0.0526 0.0186 0.0497 0.0246 0.0575 0.046
EPS (rozwodnione) 0.0074 0.0074 0.0074 0.0074 0.0138 0.0138 0.0138 0.0138 0.0091 0.0069 0.0123 0.0126 0.0295 0.0003 -0.0805 0.0019 0.0015 0.0188 0.022 0.0283 0.0136 0.0219 0.0168 0.0067 0.0291 0.067 0.0317 0.0526 0.0186 0.0497 0.0246 0.0575 0.046
Ilośc akcji (mln) 3,470 3,470 3,470 3,470 3,050 3,050 3,050 3,050 3,489 3,489 3,489 3,489 3,489 3,492 3,489 3,490 3,491 3,489 3,489 3,489 3,489 3,489 3,489 3,489 3,489 3,559 3,741 3,739 3,739 3,739 3,739 3,808 3,903
Ważona ilośc akcji (mln) 3,470 3,470 3,470 3,470 3,050 3,050 3,050 3,050 3,489 3,489 3,489 3,489 3,489 3,489 3,489 3,489 3,489 3,489 3,489 3,489 3,489 3,489 3,489 3,489 3,489 3,559 3,741 3,739 3,739 3,739 3,739 3,808 3,903
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