Chongqing Changan Automobile Company Limited

Rachunek Zysków i Strat


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Analiza techniczna



Przychody TTM (mln): 154 051
EBIT TTM (mln): 7 279
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
Rok finansowy 1998 1999 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
Przychód (mln) 2,470 5,447 6,703 7,332 9,884 14,404 18,527 19,169 25,675 13,722 13,375 25,204 33,072 26,552 29,463 38,482 52,913 66,772 78,542 80,012 66,298 70,595 84,566 105,142 121,253 151,298 159,733
Przychód Δ r/r 0.0% 120.5% 23.1% 9.4% 34.8% 45.7% 28.6% 3.5% 33.9% -46.6% -2.5% 88.4% 31.2% -19.7% 11.0% 30.6% 37.5% 26.2% 17.6% 1.9% -17.1% 6.5% 19.8% 24.3% 15.3% 24.8% 5.6%
Marża brutto 11.4% 17.9% 17.8% 22.7% 29.2% 27.0% 24.5% 19.5% 20.4% 15.3% 15.0% 20.0% 17.4% 14.8% 18.4% 17.5% 18.2% 20.0% 17.9% 13.3% 14.7% 14.7% 14.3% 16.6% 20.5% 18.4% 14.9%
EBIT (mln) 21 171 252 279 1,170 1,904 1,428 373 930 687 46 1,093 1,978 753 922 3,131 7,177 9,587 9,458 7,152 -201 -2,627 2,624 3,731 7,634 10,447 6,624
EBIT Δ r/r 0.0% 701.5% 47.4% 10.8% 319.3% 62.8% -25.0% -73.8% 149.0% -26.1% -93.4% 2295.4% 81.0% -61.9% 22.5% 239.4% 129.2% 33.6% -1.3% -24.4% -102.8% 1204.1% -199.9% 42.2% 104.6% 36.9% -36.6%
EBIT (%) 0.9% 3.1% 3.8% 3.8% 11.8% 13.2% 7.7% 1.9% 3.6% 5.0% 0.3% 4.3% 6.0% 2.8% 3.1% 8.1% 13.6% 14.4% 12.0% 8.9% -0.3% -3.7% 3.1% 3.5% 6.3% 6.9% 4.1%
Koszty finansowe (mln) 13 21 76 57 25 15 36 81 -161 65 68 36 19 10 140 203 191 115 122 48 12 40 47 45 49 66 118
EBITDA (mln) -27 415 588 548 1,427 2,129 1,953 939 1,407 1,206 788 2,221 2,567 1,862 2,893 5,473 10,079 12,831 13,259 10,001 4,000 1,414 6,574 8,192 12,598 15,950 12,682
EBITDA(%) -1.1% 7.6% 8.8% 7.5% 14.4% 14.8% 10.5% 4.9% 5.5% 8.8% 5.9% 8.8% 7.8% 7.0% 9.8% 14.2% 19.0% 19.2% 16.9% 12.5% 6.0% 2.0% 7.8% 7.8% 10.4% 10.5% 7.9%
Podatek (mln) -19 116 26 41 205 262 97 52 167 20 16 3 -15 23 -88 -153 21 89 73 -28 -65 407 -692 216 -36 1,087 653
Zysk Netto (mln) 17 54 148 160 835 1,451 1,317 237 647 667 24 1,078 2,027 968 1,446 3,506 7,561 9,953 10,285 7,137 681 -2,649 3,324 3,552 7,798 11,327 7,321
Zysk netto Δ r/r 0.0% 224.1% 174.9% 8.5% 421.2% 73.7% -9.2% -82.0% 173.2% 3.1% -96.3% 4323.4% 88.0% -52.2% 49.4% 142.4% 115.7% 31.6% 3.3% -30.6% -90.5% -489.2% -225.5% 6.9% 119.5% 45.3% -35.4%
Zysk netto (%) 0.7% 1.0% 2.2% 2.2% 8.4% 10.1% 7.1% 1.2% 2.5% 4.9% 0.2% 4.3% 6.1% 3.6% 4.9% 9.1% 14.3% 14.9% 13.1% 8.9% 1.0% -3.8% 3.9% 3.4% 6.4% 7.5% 4.6%
EPS 0.0024 0.0077 0.0213 0.0231 0.12 0.21 0.17 0.031 0.0687 0.0885 0.0031 0.15 0.25 0.11 0.17 0.4 0.89 1.17 1.2 0.82 0.1 -0.3 0.37 0.36 0.8 1.13 0.7
EPS (rozwodnione) 0.0024 0.0077 0.0213 0.0231 0.12 0.21 0.17 0.031 0.0687 0.0885 0.0031 0.15 0.25 0.11 0.17 0.4 0.89 1.17 1.2 0.82 0.1 -0.3 0.37 0.36 0.78 1.13 0.7
Ilośc akcji (mln) 5,931 5,931 5,931 5,931 5,931 5,931 5,931 5,931 7,563 7,534 7,987 7,649 8,052 8,808 8,492 8,515 8,495 8,504 8,548 8,718 6,807 8,741 8,924 9,824 9,797 10,024 9,849
Ważona ilośc akcji (mln) 5,931 5,931 5,931 5,931 5,931 5,931 5,931 5,931 7,563 7,560 7,987 7,649 7,633 8,808 8,492 6,544 6,534 6,542 6,575 6,706 6,807 8,758 8,925 9,926 9,999 10,024 9,953
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