Wall Street Experts
ver. ZuMIgo(08/25)
Metallurgical Corporation of China Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 579 163
EBIT TTM (mln): 9 647
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
53,309 |
68,959 |
92,033 |
123,553 |
153,571 |
165,297 |
206,792 |
230,178 |
221,120 |
202,690 |
215,786 |
217,324 |
219,558 |
244,000 |
289,535 |
338,638 |
400,115 |
500,572 |
592,669 |
633,870 |
552,025 |
| Przychód Δ r/r |
0.0% |
29.4% |
33.5% |
34.2% |
24.3% |
7.6% |
25.1% |
11.3% |
-3.9% |
-8.3% |
6.5% |
0.7% |
1.0% |
11.1% |
18.7% |
17.0% |
18.2% |
25.1% |
18.4% |
7.0% |
-12.9% |
| Marża brutto |
10.8% |
11.0% |
12.9% |
13.1% |
11.4% |
12.3% |
13.0% |
11.9% |
11.7% |
13.6% |
12.9% |
13.1% |
12.8% |
13.1% |
12.6% |
11.6% |
11.4% |
10.6% |
9.6% |
9.7% |
9.7% |
| EBIT (mln) |
731 |
1,497 |
3,413 |
7,426 |
3,764 |
5,703 |
7,008 |
5,323 |
-8,396 |
4,421 |
5,290 |
5,939 |
6,994 |
8,779 |
9,832 |
18,200 |
18,732 |
22,164 |
24,275 |
13,716 |
9,083 |
| EBIT Δ r/r |
0.0% |
104.8% |
127.9% |
117.6% |
-49.3% |
51.5% |
22.9% |
-24.1% |
-257.7% |
-152.7% |
19.6% |
12.3% |
17.8% |
25.5% |
12.0% |
85.1% |
2.9% |
18.3% |
9.5% |
-43.5% |
-33.8% |
| EBIT (%) |
1.4% |
2.2% |
3.7% |
6.0% |
2.5% |
3.5% |
3.4% |
2.3% |
-3.8% |
2.2% |
2.5% |
2.7% |
3.2% |
3.6% |
3.4% |
5.4% |
4.7% |
4.4% |
4.1% |
2.2% |
1.6% |
| Koszty finansowe (mln) |
175 |
257 |
1,114 |
1,395 |
2,675 |
2,623 |
2,953 |
4,360 |
5,518 |
5,010 |
4,700 |
3,969 |
3,497 |
3,156 |
4,526 |
4,168 |
2,532 |
2,168 |
2,633 |
2,643 |
3,362 |
| EBITDA (mln) |
1,384 |
2,246 |
6,831 |
10,157 |
8,444 |
11,771 |
14,207 |
14,915 |
16,173 |
15,715 |
18,000 |
18,749 |
18,194 |
18,856 |
20,583 |
21,521 |
22,269 |
25,621 |
28,134 |
30,682 |
17,005 |
| EBITDA(%) |
2.6% |
3.3% |
7.4% |
8.2% |
5.5% |
7.1% |
6.9% |
6.5% |
7.3% |
7.8% |
8.3% |
8.6% |
8.3% |
7.7% |
7.1% |
6.4% |
5.6% |
5.1% |
4.7% |
4.8% |
3.1% |
| Podatek (mln) |
119 |
211 |
620 |
1,644 |
937 |
1,362 |
2,118 |
2,442 |
2,493 |
2,219 |
2,364 |
2,194 |
1,678 |
2,263 |
1,954 |
2,205 |
2,535 |
2,405 |
2,465 |
2,359 |
1,350 |
| Zysk Netto (mln) |
390 |
753 |
1,308 |
3,561 |
3,118 |
4,232 |
5,321 |
4,243 |
-6,952 |
2,981 |
3,965 |
4,802 |
5,376 |
6,061 |
6,372 |
6,600 |
7,862 |
11,607 |
10,276 |
8,670 |
6,746 |
| Zysk netto Δ r/r |
0.0% |
92.7% |
73.8% |
172.3% |
-12.4% |
35.7% |
25.7% |
-20.2% |
-263.8% |
-142.9% |
33.0% |
21.1% |
12.0% |
12.8% |
5.1% |
3.6% |
19.1% |
47.6% |
-11.5% |
-15.6% |
-22.2% |
| Zysk netto (%) |
0.7% |
1.1% |
1.4% |
2.9% |
2.0% |
2.6% |
2.6% |
1.8% |
-3.1% |
1.5% |
1.8% |
2.2% |
2.4% |
2.5% |
2.2% |
1.9% |
2.0% |
2.3% |
1.7% |
1.4% |
1.2% |
| EPS |
0.0301 |
0.0579 |
0.1 |
0.27 |
0.24 |
0.3 |
0.28 |
0.22 |
-0.36 |
0.16 |
0.21 |
0.24 |
0.25 |
0.26 |
0.26 |
0.27 |
0.32 |
0.49 |
0.45 |
0.33 |
0.24 |
| EPS (rozwodnione) |
0.0301 |
0.0579 |
0.1 |
0.27 |
0.24 |
0.3 |
0.28 |
0.22 |
-0.36 |
0.16 |
0.21 |
0.24 |
0.25 |
0.26 |
0.26 |
0.27 |
0.32 |
0.49 |
0.45 |
0.33 |
0.24 |
| Ilośc akcji (mln) |
12,992 |
12,992 |
12,992 |
12,992 |
12,784 |
14,594 |
19,003 |
19,288 |
19,287 |
18,630 |
18,881 |
19,110 |
21,503 |
23,313 |
24,506 |
24,443 |
24,569 |
23,928 |
22,827 |
26,274 |
28,108 |
| Ważona ilośc akcji (mln) |
12,992 |
12,992 |
12,992 |
12,992 |
12,992 |
14,750 |
19,003 |
19,288 |
19,310 |
18,630 |
18,881 |
20,007 |
21,503 |
23,313 |
24,506 |
24,443 |
24,569 |
23,928 |
22,827 |
26,274 |
28,108 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |