Metallurgical Corporation of China Ltd.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 48,480 71,139 45,381 55,310 44,708 71,924 42,575 53,250 45,455 78,278 44,180 56,905 49,716 93,199 55,197 70,915 55,089 108,333 63,107 95,911 69,068 110,553 72,725 107,840 87,408 132,142 94,423 156,580 98,484 151,084 118,027 171,175 107,842 195,625 144,453 190,006 132,866 166,546 149,949 148,892 113,776 139,407 122,272
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-7.78%</span> 1.1% <span style="color:red">-6.18%</span> <span style="color:red">-3.72%</span> 1.7% 8.8% 3.8% 6.9% 9.4% 19.1% 24.9% 24.6% 10.8% 16.2% 14.3% 35.2% 25.4% 2.0% 15.2% 12.4% 26.6% 19.5% 29.8% 45.2% 12.7% 14.3% 25.0% 9.3% 9.5% 29.5% 22.4% 11.0% 23.2% <span style="color:red">-14.86%</span> 3.8% <span style="color:red">-21.64%</span> <span style="color:red">-14.37%</span> <span style="color:red">-16.29%</span> <span style="color:red">-18.46%</span>
Marża brutto 11.6% 14.6% 12.2% 13.7% 10.8% 14.7% 11.7% 14.0% 10.9% 13.8% 12.0% 13.8% 12.6% 13.4% 12.6% 12.0% 12.5% 13.0% 12.7% 9.9% 14.3% 10.9% 11.5% 10.2% 10.9% 12.5% 11.4% 8.7% 10.5% 12.1% 10.5% 8.5% 10.4% 9.7% 9.4% 9.1% 9.1% 11.0% 8.2% 9.9% 9.0% 11.6% 8.8%
Koszty i Wydatki (mln) 46,377 66,574 43,172 51,712 43,303 67,806 40,862 49,328 43,329 73,228 41,837 52,505 46,872 87,727 51,731 66,134 52,224 103,069 59,044 92,490 64,137 106,835 68,527 102,633 83,812 127,010 89,237 150,496 95,024 144,332 111,937 164,785 104,130 188,993 137,745 182,432 128,748 160,153 144,684 142,940 110,599 139,246 119,677
EBIT (mln) 845 1,725 1,657 1,470 1,197 1,615 1,745 1,497 1,174 2,579 1,779 2,029 1,299 3,672 2,524 2,386 1,154 3,769 2,815 2,009 1,554 2,964 3,125 2,197 2,179 4,311 3,973 3,916 2,544 3,729 6,930 6,574 4,535 4,492 5,301 4,654 2,702 1,059 3,876 1,869 3,177 161 2,595
EBIT Δ kw/kw 29.4% 6.8% 5.1% 1.8% 2.0% 37.4% 1.9% 26.2% 9.7% 29.8% 29.5% 14.9% 12.6% 2.6% 10.4% 18.8% 25.8% 27.2% 9.9% 8.6% 28.7% 31.3% 21.3% 43.9% 14.3% 15.6% 42.7% 40.4% 43.9% 17.0% 30.7% 41.3% 67.9% 324.1% 36.8% 149.0% 0.0% 0.0% 0.0% 0.0% 116.1% 90.7% 56.6%
EBIT (%) 1.7% 2.4% 3.7% 2.7% 2.7% 2.2% 4.1% 2.8% 2.6% 3.3% 4.0% 3.6% 2.6% 3.9% 4.6% 3.4% 2.1% 3.5% 4.5% 2.1% 2.3% 2.7% 4.3% 2.0% 2.5% 3.3% 4.2% 2.5% 2.6% 2.5% 5.9% 3.8% 4.2% 2.3% 3.7% 2.4% 2.0% 0.6% 2.6% 1.3% 2.8% 0.1% 2.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 1,135 0 0 0 1,001 0 0 -603 3,677 -615 1,764 -648 4,191 -566 1,533 -657 3,362 -471 1,425 -3,017 4,731 -410 1,519 -3,092 -441 -358 1,327 -1,958 -1,013 -317 1,291 481 1,260 298
Koszty finansowe (mln) 1,169 1,899 664 1,218 0 0 543 1,026 0 3,497 0 0 0 3,156 0 0 1,050 1,514 1,101 1,296 1,040 742 787 1,155 708 -109 736 732 1,044 -345 471 450 809 903 280 1,118 246 998 413 892 608 1,449 541
Amortyzacja (mln) 1,341 4,821 517 2,792 281 5,795 -247 3,585 1,396 3,008 587 2,629 2,283 584 968 2,712 2,039 2,172 715 805 715 830 830 871 830 884 884 866 884 864 864 940 864 965 965 850 872 889 889 4,375 667 0 0
EBITDA (mln) 2,186 6,546 2,174 4,262 1,478 7,410 1,498 5,082 2,569 5,587 2,365 4,658 3,582 4,255 3,492 5,098 3,193 5,941 4,442 3,862 5,593 4,312 4,542 5,574 3,833 4,782 5,613 6,046 4,887 5,618 6,313 6,666 4,582 6,714 6,746 8,638 4,556 7,134 5,380 6,244 3,844 1,786 3,149
EBITDA(%) 4.5% 9.2% 4.8% 7.7% 3.3% 10.3% 3.5% 9.5% 5.7% 7.1% 5.4% 8.2% 7.2% 4.6% 6.3% 7.2% 5.8% 5.5% 7.0% 4.0% 8.1% 3.9% 6.2% 5.2% 4.4% 3.6% 5.9% 3.9% 5.0% 3.7% 5.3% 3.9% 4.2% 3.4% 4.7% 4.5% 3.4% 4.3% 3.6% 4.2% 3.4% 1.3% 2.6%
NOPLAT (mln) 1,134 2,393 1,826 1,678 1,455 2,184 1,876 1,700 1,407 2,665 2,007 1,968 1,396 3,605 2,587 2,077 1,217 3,644 2,851 2,032 1,607 3,293 3,161 2,342 2,244 4,169 4,054 3,977 2,558 3,423 4,793 3,855 2,268 4,476 5,331 4,568 2,787 1,079 3,889 1,792 3,236 338 2,607
Podatek (mln) 349 799 453 590 270 881 301 448 441 488 319 737 268 939 627 537 205 584 702 402 457 645 782 444 626 682 1,016 424 619 346 999 294 679 492 942 278 967 172 744 237 237 132 532
Zysk Netto (mln) 683 1,473 1,273 899 979 1,650 1,365 1,051 941 2,019 1,442 1,233 874 2,513 1,661 1,246 858 2,606 1,767 1,390 878 2,565 1,892 1,700 1,015 3,255 2,137 2,800 1,191 2,247 3,794 3,190 1,589 3,561 3,372 3,846 966 487 2,679 1,471 2,681 -85 1,607
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 43.4% 12.0% 7.2% 16.9% <span style="color:red">-3.89%</span> 22.3% 5.6% 17.3% <span style="color:red">-7.11%</span> 24.5% 15.2% 1.1% <span style="color:red">-1.82%</span> 3.7% 6.4% 11.5% 2.3% <span style="color:red">-1.58%</span> 7.1% 22.3% 15.7% 26.9% 12.9% 64.7% 17.3% <span style="color:red">-30.97%</span> 77.5% 13.9% 33.4% 58.5% <span style="color:red">-11.12%</span> 20.6% <span style="color:red">-39.17%</span> <span style="color:red">-86.34%</span> <span style="color:red">-20.56%</span> <span style="color:red">-61.75%</span> 177.5% <span style="color:red">-117.43%</span> <span style="color:red">-40.00%</span>
Zysk netto (%) 1.4% 2.1% 2.8% 1.6% 2.2% 2.3% 3.2% 2.0% 2.1% 2.6% 3.3% 2.2% 1.8% 2.7% 3.0% 1.8% 1.6% 2.4% 2.8% 1.4% 1.3% 2.3% 2.6% 1.6% 1.2% 2.5% 2.3% 1.8% 1.2% 1.5% 3.2% 1.9% 1.5% 1.8% 2.3% 2.0% 0.7% 0.3% 1.8% 1.0% 2.4% <span style="color:red">-0.06%</span> 1.3%
EPS 0.04 0.0863 0.07 0.0494 0.05 0.0843 0.07 0.0539 0.05 0.11 0.07 0.0599 0.05 0.14 0.08 0.06 0.06 0.18 0.09 0.0708 0.06 0.18 0.09 0.0809 0.05 0.16 0.1 0.13 0.0557 68.23 82.65 69.5 34.61 0.16 0.15 0.11 0.0718 -0.35 0.12 0.0766 0.13 -0.0185 0.0749
EPS (rozwodnione) 0.04 0.0863 0.07 0.0494 0.05 0.0843 0.07 0.0539 0.05 0.11 0.07 0.0599 0.05 0.14 0.08 0.06 0.06 0.18 0.09 0.0708 0.06 0.18 0.09 0.0809 0.05 0.16 0.1 0.13 0.0557 67.04 82.65 69.5 34.61 0.16 0.15 0.11 0.0718 -0.36 0.12 0.0766 0.13 -0.0041 0.0749
Ilośc akcji (mln) 17,070 17,070 18,193 18,193 19,583 19,583 19,502 19,502 18,822 18,822 20,596 20,596 17,484 17,484 20,761 20,761 14,305 14,305 19,632 19,632 14,632 14,632 21,023 20,424 20,309 20,309 20,724 20,724 20,724 45 46 46 46 22,827 22,479 18,968 37,751 3,561 22,322 20,724 20,724 4,590 20,090
Ważona ilośc akcji (mln) 17,070 17,070 18,193 18,193 19,583 19,583 19,502 19,502 18,822 18,822 20,596 20,596 17,484 17,484 20,761 20,761 14,305 14,305 19,632 19,632 14,632 14,632 21,023 21,023 20,309 20,309 21,370 21,370 21,370 46 46 46 46 22,827 22,479 18,968 37,751 3,696 22,322 20,724 20,724 20,724 20,090
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