China Communications Construction Company 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 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 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
Data 2014-06-30 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
Kwartał 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 Q2 Q3 Q4
Przychód (mln) 96,638 93,881 114,229 74,353 101,958 103,523 124,587 82,574 100,866 107,783 140,521 82,699 107,403 117,196 175,507 93,253 115,126 120,168 162,325 102,245 138,027 134,416 180,104 95,443 151,005 163,287 217,851 151,928 188,700 175,589 169,422 172,095 191,828 178,055 178,296 176,591 189,197 181,913 207,944 176,904 179,106 179,189 231,607
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.5% 10.3% 9.1% 11.1% <span style="color:red">-1.07%</span> 4.1% 12.8% 0.2% 6.5% 8.7% 24.9% 12.8% 7.2% 2.5% <span style="color:red">-7.51%</span> 9.6% 19.9% 11.9% 11.0% <span style="color:red">-6.65%</span> 9.4% 21.5% 21.0% 59.2% 25.0% 7.5% <span style="color:red">-22.23%</span> 13.3% 1.7% 1.4% 5.2% 2.6% <span style="color:red">-1.37%</span> 2.2% 16.6% 0.2% <span style="color:red">-5.33%</span> <span style="color:red">-1.50%</span> 11.4%
Marża brutto 13.6% 12.6% 15.2% 13.7% 12.6% 14.3% 19.0% 13.7% 12.0% 13.5% 18.7% 13.4% 14.1% 12.8% 14.9% 12.6% 14.9% 12.0% 14.1% 12.5% 11.4% 11.7% 14.7% 12.1% 11.4% 13.7% 14.0% 11.9% 10.6% 12.3% 15.4% 11.7% 9.1% 13.0% 13.1% 11.6% 10.0% 12.3% 15.8% 11.9% 11.5% 11.1% 13.3%
Koszty i Wydatki (mln) 89,571 88,426 107,669 69,581 96,237 96,524 114,554 77,375 92,593 100,079 130,439 76,735 99,355 110,223 161,667 87,239 105,982 114,016 151,293 96,360 130,062 128,111 166,290 90,789 142,083 152,579 203,506 142,934 178,823 165,553 157,711 161,711 183,607 167,894 169,917 166,172 179,726 172,175 194,833 167,607 167,904 171,752 217,905
EBIT (mln) 5,103 4,765 4,776 2,676 5,269 4,767 5,810 3,053 5,954 5,219 7,004 4,023 6,156 5,161 11,297 4,260 6,562 5,786 8,569 4,667 6,919 5,629 9,378 3,064 5,617 6,679 10,024 6,879 8,123 7,835 5,652 8,008 13,281 10,113 6,283 8,470 9,066 7,629 13,791 11,122 11,202 7,437 13,702
EBIT Δ kw/kw 3.1% 0.0% 17.8% 12.4% 11.5% 8.7% 17.1% 24.1% 3.3% 1.1% 38.0% 5.6% 6.2% 10.8% 31.8% 8.7% 5.2% 2.8% 8.6% 52.3% 23.2% 15.7% 6.4% 55.5% 30.8% 14.8% 77.3% 14.1% 38.8% 22.5% 10.0% 5.4% 46.5% 32.6% 54.4% 23.8% 0.0% 0.0% 0.0% 0.0% 318.6% 56.1% 186.9%
EBIT (%) 5.3% 5.1% 4.2% 3.6% 5.2% 4.6% 4.7% 3.7% 5.9% 4.8% 5.0% 4.9% 5.7% 4.4% 6.4% 4.6% 5.7% 4.8% 5.3% 4.6% 5.0% 4.2% 5.2% 3.2% 3.7% 4.1% 4.6% 4.5% 4.3% 4.5% 3.3% 4.7% 6.9% 5.7% 3.5% 4.8% 4.8% 4.2% 6.6% 6.3% 6.3% 4.2% 5.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -966 7,999 -1,755 5,370 -1,171 13,322 -1,235 6,378 -1,137 16,585 -1,987 8,936 -16,011 23,671 -2,851 11,363 -20,546 -9,274 -3,367 14,406 -26,054 39,081 3,664 7,032 0 0
Koszty finansowe (mln) 2,852 2,078 3,925 2,484 1,987 2,460 3,383 2,454 2,238 2,446 3,710 2,073 3,107 2,175 4,720 2,134 3,251 2,669 2,624 2,537 4,047 2,688 4,562 2,997 4,927 3,472 4,564 3,653 5,000 4,104 5,671 4,306 5,329 4,439 6,275 4,102 5,940 5,240 6,526 4,702 6,211 0 0
Amortyzacja (mln) 4,106 1,075 7,090 2,034 3,568 2,518 8,841 1,998 4,488 3,049 6,053 1,809 4,815 2,214 8,983 1,590 5,404 2,391 4,155 2,400 2,513 2,400 2,656 2,656 2,492 2,656 2,606 2,606 2,657 2,606 2,580 2,580 2,614 2,580 2,932 2,932 2,819 2,924 2,822 2,822 4,681 2,822 2,908
EBITDA (mln) 9,209 5,839 11,866 4,710 8,836 7,285 14,651 5,051 10,442 8,268 13,057 5,832 10,971 7,375 20,280 5,851 11,966 8,177 12,725 6,808 12,112 8,175 16,875 5,995 12,793 10,722 17,565 10,592 14,953 12,454 16,604 12,351 17,382 13,121 19,726 13,295 18,200 13,275 24,353 13,943 15,883 10,146 15,118
EBITDA(%) 9.5% 6.2% 10.4% 6.3% 8.7% 7.0% 11.8% 6.1% 10.4% 7.7% 9.3% 7.1% 10.2% 6.3% 11.6% 6.3% 10.4% 6.8% 7.8% 6.7% 8.8% 6.1% 9.4% 6.3% 8.5% 6.6% 8.1% 7.0% 7.9% 7.1% 9.8% 7.2% 9.1% 7.4% 11.1% 7.5% 9.6% 7.3% 11.7% 7.9% 8.9% 5.7% 6.5%
NOPLAT (mln) 5,226 4,800 5,149 2,751 5,584 4,917 6,159 3,114 6,254 5,306 7,552 4,080 6,313 5,342 10,818 4,381 6,617 5,863 8,588 4,755 6,910 5,713 9,336 3,095 5,584 6,782 9,990 6,952 8,193 7,930 5,669 8,045 9,077 7,593 6,253 8,500 9,120 7,530 12,388 9,298 9,671 7,459 11,581
Podatek (mln) 1,230 832 1,153 780 1,019 1,350 478 796 1,394 1,033 1,780 918 1,664 1,060 1,593 975 1,401 1,110 1,669 885 1,220 1,048 1,941 584 1,649 1,419 2,449 1,278 1,559 1,605 807 1,717 1,903 1,371 1,231 1,560 1,563 1,296 1,978 1,772 2,042 995 1,754
Zysk Netto (mln) 3,989 3,954 4,122 1,960 4,563 3,534 5,640 2,306 4,717 4,251 5,469 3,141 4,398 4,190 8,852 3,434 4,741 4,686 6,819 3,930 4,647 4,784 6,767 2,335 2,781 4,950 6,134 4,326 5,445 5,194 3,028 5,094 5,989 4,733 5,021 5,582 5,820 4,843 8,488 6,141 5,881 4,876 7,580
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.4% <span style="color:red">-10.64%</span> 36.8% 17.6% 3.4% 20.3% <span style="color:red">-3.02%</span> 36.2% <span style="color:red">-6.78%</span> <span style="color:red">-1.42%</span> 61.8% 9.3% 7.8% 11.8% <span style="color:red">-22.97%</span> 14.4% <span style="color:red">-1.99%</span> 2.1% <span style="color:red">-0.77%</span> <span style="color:red">-40.60%</span> <span style="color:red">-40.16%</span> 3.5% <span style="color:red">-9.35%</span> 85.3% 95.8% 4.9% <span style="color:red">-50.63%</span> 17.7% 10.0% <span style="color:red">-8.89%</span> 65.8% 9.6% <span style="color:red">-2.81%</span> 2.3% 69.0% 10.0% 1.0% 0.7% <span style="color:red">-10.70%</span>
Zysk netto (%) 4.1% 4.2% 3.6% 2.6% 4.5% 3.4% 4.5% 2.8% 4.7% 3.9% 3.9% 3.8% 4.1% 3.6% 5.0% 3.7% 4.1% 3.9% 4.2% 3.8% 3.4% 3.6% 3.8% 2.4% 1.8% 3.0% 2.8% 2.8% 2.9% 3.0% 1.8% 3.0% 3.1% 2.7% 2.8% 3.2% 3.1% 2.7% 4.1% 3.5% 3.3% 2.7% 3.3%
EPS 0.24 0.24 0.25 0.12 0.28 0.21 0.34 0.14 0.29 0.24 0.31 0.19 0.27 0.26 0.55 0.21 0.29 0.29 0.42 0.24 0.28 0.29 0.41 0.13 0.15 0.3 0.37 0.25 0.31 0.3 0.28 0.29 0.35 0.27 0.29 0.32 0.36 0.28 0.49 0.36 0.28 0.28 0.5
EPS (rozwodnione) 0.24 0.24 0.25 0.12 0.28 0.21 0.34 0.14 0.29 0.24 0.31 0.19 0.27 0.26 0.55 0.21 0.29 0.29 0.42 0.24 0.28 0.29 0.41 0.13 0.15 0.3 0.37 0.25 0.31 0.3 0.28 0.29 0.34 0.27 0.29 0.32 0.36 0.28 0.49 0.36 0.3 0.28 0.5
Ilośc akcji (mln) 15,792 16,476 15,768 16,336 16,336 16,827 16,827 16,468 16,468 17,711 17,711 16,530 16,530 16,116 15,520 16,353 16,353 16,160 16,160 16,376 16,175 16,496 16,173 17,960 18,011 16,499 16,166 17,304 17,304 17,304 17,564 17,564 17,069 17,505 17,526 17,445 15,974 19,517 12,842 17,057 17,533 17,288 15,303
Ważona ilośc akcji (mln) 16,558 16,476 16,476 16,336 16,336 16,827 16,827 16,468 16,468 17,711 17,711 16,530 16,530 16,116 16,116 16,353 16,353 16,160 16,160 16,376 16,376 16,496 16,427 17,960 18,011 16,499 16,499 17,304 17,304 17,304 17,564 17,564 17,564 17,564 17,526 17,445 15,974 19,517 12,814 17,057 16,138 19,608 12,723
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