Wall Street Experts
ver. ZuMIgo(08/25)
China Communications Construction Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 745 868
EBIT TTM (mln): 48 262
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
| Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
48,242 |
65,703 |
83,061 |
114,730 |
151,745 |
180,430 |
228,486 |
273,571 |
295,370 |
296,227 |
332,487 |
366,673 |
404,420 |
431,743 |
482,804 |
490,872 |
554,792 |
627,586 |
685,639 |
720,275 |
755,646 |
768,243 |
| Przychód Δ r/r |
0.0% |
36.2% |
26.4% |
38.1% |
32.3% |
18.9% |
26.6% |
19.7% |
8.0% |
0.3% |
12.2% |
10.3% |
10.3% |
6.8% |
11.8% |
1.7% |
13.0% |
13.1% |
9.3% |
5.1% |
4.9% |
1.7% |
| Marża brutto |
13.2% |
12.8% |
12.6% |
12.8% |
12.2% |
12.4% |
12.1% |
11.4% |
12.5% |
13.8% |
13.0% |
13.6% |
15.2% |
14.9% |
14.0% |
13.5% |
12.8% |
13.0% |
12.5% |
11.6% |
12.5% |
12.1% |
| EBIT (mln) |
775 |
1,580 |
3,500 |
4,408 |
7,999 |
9,004 |
9,317 |
11,489 |
13,025 |
14,902 |
15,239 |
16,979 |
18,521 |
21,230 |
26,638 |
25,177 |
44,318 |
47,068 |
54,603 |
62,581 |
38,955 |
39,307 |
| EBIT Δ r/r |
0.0% |
104.0% |
121.5% |
26.0% |
81.4% |
12.6% |
3.5% |
23.3% |
13.4% |
14.4% |
2.3% |
11.4% |
9.1% |
14.6% |
25.5% |
-5.5% |
76.0% |
6.2% |
16.0% |
14.6% |
-37.8% |
0.9% |
| EBIT (%) |
1.6% |
2.4% |
4.2% |
3.8% |
5.3% |
5.0% |
4.1% |
4.2% |
4.4% |
5.0% |
4.6% |
4.6% |
4.6% |
4.9% |
5.5% |
5.1% |
8.0% |
7.5% |
8.0% |
8.7% |
5.2% |
5.1% |
| Koszty finansowe (mln) |
919 |
923 |
188 |
1,278 |
1,115 |
1,837 |
2,245 |
2,117 |
3,115 |
4,871 |
5,740 |
9,006 |
9,343 |
9,628 |
10,643 |
10,678 |
13,835 |
15,960 |
18,428 |
20,349 |
21,809 |
0 |
| EBITDA (mln) |
1,506 |
2,349 |
5,171 |
8,092 |
11,415 |
13,954 |
18,325 |
20,027 |
25,082 |
28,165 |
31,233 |
35,852 |
41,485 |
45,506 |
52,501 |
48,278 |
56,039 |
58,830 |
65,948 |
75,116 |
72,400 |
50,345 |
| EBITDA(%) |
3.1% |
3.6% |
6.2% |
7.1% |
7.5% |
7.7% |
8.0% |
7.3% |
8.5% |
9.5% |
9.4% |
9.8% |
10.3% |
10.5% |
10.9% |
9.8% |
10.1% |
9.4% |
9.6% |
10.4% |
9.6% |
6.6% |
| Podatek (mln) |
305 |
344 |
796 |
957 |
1,886 |
1,745 |
2,121 |
2,454 |
3,033 |
3,740 |
3,842 |
3,800 |
3,628 |
5,003 |
5,234 |
5,155 |
5,094 |
6,101 |
5,248 |
6,222 |
6,397 |
6,344 |
| Zysk Netto (mln) |
253 |
992 |
1,859 |
2,365 |
4,825 |
5,875 |
6,825 |
9,437 |
11,601 |
11,950 |
12,139 |
13,887 |
15,696 |
16,743 |
20,581 |
19,680 |
20,108 |
16,206 |
17,995 |
19,104 |
24,734 |
23,854 |
| Zysk netto Δ r/r |
0.0% |
291.9% |
87.4% |
27.2% |
104.0% |
21.8% |
16.2% |
38.3% |
22.9% |
3.0% |
1.6% |
14.4% |
13.0% |
6.7% |
22.9% |
-4.4% |
2.2% |
-19.4% |
11.0% |
6.2% |
29.5% |
-3.6% |
| Zysk netto (%) |
0.5% |
1.5% |
2.2% |
2.1% |
3.2% |
3.3% |
3.0% |
3.4% |
3.9% |
4.0% |
3.7% |
3.8% |
3.9% |
3.9% |
4.3% |
4.0% |
3.6% |
2.6% |
2.6% |
2.7% |
3.3% |
3.1% |
| EPS |
0.0173 |
0.0678 |
0.13 |
0.22 |
0.34 |
0.4 |
0.46 |
0.64 |
0.78 |
0.75 |
0.75 |
0.86 |
0.95 |
0.97 |
1.21 |
1.15 |
1.17 |
0.9 |
1.02 |
1.09 |
1.31 |
1.4 |
| EPS (rozwodnione) |
0.0173 |
0.0678 |
0.13 |
0.22 |
0.34 |
0.4 |
0.46 |
0.64 |
0.78 |
0.75 |
0.75 |
0.86 |
0.95 |
0.97 |
1.21 |
1.15 |
1.17 |
0.9 |
1.02 |
1.09 |
1.39 |
1.4 |
| Ilośc akcji (mln) |
14,621 |
14,621 |
14,621 |
10,983 |
15,035 |
14,688 |
14,837 |
14,745 |
14,865 |
15,973 |
16,185 |
16,148 |
16,175 |
17,261 |
16,175 |
17,113 |
17,252 |
18,007 |
17,642 |
17,526 |
17,131 |
17,081 |
| Ważona ilośc akcji (mln) |
14,621 |
14,621 |
14,621 |
10,983 |
15,035 |
14,688 |
14,837 |
14,745 |
14,865 |
15,973 |
16,185 |
16,148 |
16,522 |
17,261 |
17,009 |
17,113 |
17,252 |
18,007 |
17,642 |
17,526 |
16,166 |
16,166 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |