Shandong Gold Mining Co., Ltd.

Rachunek Zysków i Strat


Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna



Wskaźnik 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 24
Rok finansowy 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
Data sprawozdania 2000-12-31 2001-12-31 2002-12-31 2003-12-31 2004-12-31 2005-12-31 2006-12-31 2007-12-31 2008-12-31 2009-12-31 2010-12-31 2011-12-31 2012-12-31 2013-12-31 2014-12-31 2015-12-31 2016-12-31 2017-12-31 2018-12-31 2019-12-31 2020-12-31 2021-12-31 2022-12-31 2023-12-31 2024-12-31
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 220 250 283 323 1 541 3 803 3 562 9 930 19 873 23 360 31 515 39 415 50 228 46 168 45 794 38 573 50 199 51 041 54 788 62 631 63 664 33 935 50 306 59 275 82 518
Przychód Δ r/r 0.0% 13.5% 13.4% 14.1% 377.0% 146.8% -6.3% 178.8% 100.1% 17.5% 34.9% 25.1% 27.4% -8.1% -0.8% -15.8% 30.1% 1.7% 7.3% 14.3% 1.6% -46.7% 48.2% 17.8% 39.2%
Marża brutto 45.1% 44.4% 44.4% 44.8% 12.7% 8.9% 13.2% 6.7% 8.7% 8.8% 9.6% 11.2% 10.0% 7.7% 7.2% 7.7% 8.8% 9.1% 8.7% 9.7% 12.3% 10.6% 14.1% 16.6% 16.4%
EBIT (mln) 41 41 44 61 90 157 252 375 901 1 087 1 791 2 718 2 958 1 492 1 138 856 1 698 1 651 1 477 2 896 3 567 18 3 389 3 621 5 744
EBIT Δ r/r 0.0% 0.5% 6.6% 39.1% 49.0% 73.6% 60.8% 48.6% 140.5% 20.6% 64.7% 51.8% 8.8% -49.5% -23.8% -24.7% 98.3% -2.8% -10.6% 96.2% 23.2% -99.5% 18789.3% 6.8% 58.6%
EBIT (%) 18.5% 16.4% 15.4% 18.8% 5.9% 4.1% 7.1% 3.8% 4.5% 4.7% 5.7% 6.9% 5.9% 3.2% 2.5% 2.2% 3.4% 3.2% 2.7% 4.6% 5.6% 0.1% 6.7% 6.1% 7.0%
Koszty finansowe (mln) 8 9 11 10 8 19 23 20 75 81 114 189 284 286 401 365 333 450 699 844 795 732 1 051 1 568 2 074
EBITDA (mln) 48 49 87 100 148 259 360 533 1 375 1 591 2 407 3 592 4 242 2 959 2 827 2 537 3 595 4 311 4 573 5 541 6 978 2 517 6 626 9 473 13 348
EBITDA(%) 21.8% 19.8% 30.8% 30.8% 9.6% 6.8% 10.1% 5.4% 6.9% 6.8% 7.6% 9.1% 8.4% 6.4% 6.2% 6.6% 7.2% 8.4% 8.3% 8.8% 11.0% 7.4% 13.2% 16.0% 16.2%
Podatek (mln) 13 14 16 18 32 44 70 126 221 280 491 710 698 361 295 249 383 435 512 696 850 218 583 672 1 243
Zysk Netto (mln) 27 26 27 37 58 87 128 193 637 746 1 223 1 902 2 171 1 127 832 587 1 293 1 137 876 1 289 2 025 -195 1 248 2 328 2 952
Zysk netto Δ r/r 0.0% -1.8% 2.3% 40.1% 55.0% 50.5% 46.6% 50.4% 230.2% 17.1% 64.0% 55.5% 14.1% -48.1% -26.2% -29.4% 120.2% -12.0% -23.0% 47.2% 57.0% -109.7% -738.5% 86.6% 26.8%
Zysk netto (%) 12.1% 10.5% 9.4% 11.6% 3.8% 2.3% 3.6% 1.9% 3.2% 3.2% 3.9% 4.8% 4.3% 2.4% 1.8% 1.5% 2.6% 2.2% 1.6% 2.1% 3.2% -0.6% 2.5% 3.9% 3.6%
EPS 0.015 0.0147 0.0137 0.012 0.0185 0.0279 0.0498 0.15 0.23 0.27 0.44 0.68 0.78 0.4 0.3 0.2 0.39 0.31 0.23 0.3 0.47 -0.0908 0.2 0.42 0.57
EPS (rozwodnione) 0.015 0.0147 0.0137 0.012 0.0185 0.0279 0.0498 0.15 0.23 0.27 0.44 0.68 0.78 0.4 0.3 0.2 0.39 0.31 0.23 0.3 0.47 -0.0908 0.2 0.42 0.57
Ilośc akcji (mln) 1 778 1 778 1 778 1 778 1 778 1 778 2 509 2 509 2 774 2 769 2 787 2 783 2 781 2 796 2 811 3 166 3 290 3 655 3 773 4 298 4 308 2 152 6 229 4 439 5 178
Ważona ilośc akcji (mln) 1 778 1 778 1 778 1 778 1 778 1 778 2 509 2 509 2 774 2 769 2 787 2 783 2 781 2 796 2 811 3 166 3 291 3 655 3 773 4 298 4 308 2 152 6 229 4 439 5 178
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