Wall Street Experts
ver. ZuMIgo(08/25)
China International Marine Containers (Group) Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 161 656
EBIT TTM (mln): 2 202
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 |
Rok finansowy |
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 |
Przychód (mln) |
5,197 |
8,954 |
6,766 |
9,079 |
13,800 |
26,568 |
30,959 |
33,168 |
48,761 |
47,327 |
20,476 |
51,768 |
64,125 |
54,334 |
57,874 |
70,071 |
58,686 |
51,112 |
76,300 |
93,498 |
85,815 |
94,159 |
163,696 |
141,537 |
127,810 |
Przychód Δ r/r |
0.0% |
72.3% |
-24.4% |
34.2% |
52.0% |
92.5% |
16.5% |
7.1% |
47.0% |
-2.9% |
-56.7% |
152.8% |
23.9% |
-15.3% |
6.5% |
21.1% |
-16.2% |
-12.9% |
49.3% |
22.5% |
-8.2% |
9.7% |
73.9% |
-13.5% |
-9.7% |
Marża brutto |
15.8% |
17.5% |
23.3% |
13.6% |
13.8% |
17.0% |
16.4% |
13.5% |
10.2% |
11.5% |
15.0% |
15.8% |
18.6% |
17.9% |
16.6% |
16.1% |
18.1% |
18.8% |
18.4% |
14.9% |
14.5% |
14.3% |
18.0% |
15.3% |
13.8% |
EBIT (mln) |
348 |
625 |
728 |
681 |
952 |
3,035 |
3,061 |
3,143 |
3,457 |
1,767 |
1,320 |
3,438 |
4,735 |
2,639 |
3,371 |
3,298 |
2,944 |
801 |
4,172 |
6,477 |
4,177 |
7,440 |
19,730 |
7,505 |
2,832 |
EBIT Δ r/r |
0.0% |
79.8% |
16.4% |
-6.5% |
39.8% |
218.8% |
0.9% |
2.7% |
10.0% |
-48.9% |
-25.3% |
160.4% |
37.7% |
-44.3% |
27.7% |
-2.2% |
-10.7% |
-72.8% |
421.1% |
55.3% |
-35.5% |
78.1% |
165.2% |
-62.0% |
-62.3% |
EBIT (%) |
6.7% |
7.0% |
10.8% |
7.5% |
6.9% |
11.4% |
9.9% |
9.5% |
7.1% |
3.7% |
6.4% |
6.6% |
7.4% |
4.9% |
5.8% |
4.7% |
5.0% |
1.6% |
5.5% |
6.9% |
4.9% |
7.9% |
12.1% |
5.3% |
2.2% |
Koszty finansowe (mln) |
116 |
162 |
148 |
76 |
62 |
73 |
126 |
111 |
377 |
612 |
180 |
460 |
663 |
746 |
538 |
754 |
498 |
902 |
1,149 |
1,928 |
1,635 |
1,592 |
1,369 |
1,335 |
1,943 |
EBITDA (mln) |
525 |
983 |
998 |
860 |
1,117 |
3,117 |
3,510 |
3,633 |
4,211 |
4,386 |
2,907 |
5,540 |
7,319 |
5,268 |
5,291 |
6,433 |
6,102 |
6,641 |
8,169 |
8,181 |
6,736 |
12,428 |
22,876 |
13,163 |
9,285 |
EBITDA(%) |
10.1% |
11.0% |
14.8% |
9.5% |
8.1% |
11.7% |
11.3% |
11.0% |
8.6% |
9.3% |
14.2% |
10.7% |
11.4% |
9.7% |
9.1% |
9.2% |
10.4% |
13.0% |
10.7% |
8.8% |
7.8% |
13.2% |
14.0% |
9.3% |
7.3% |
Podatek (mln) |
38 |
82 |
84 |
63 |
109 |
307 |
243 |
235 |
175 |
242 |
385 |
824 |
1,364 |
977 |
928 |
536 |
934 |
967 |
1,251 |
2,615 |
3,104 |
1,279 |
4,934 |
2,337 |
971 |
Zysk Netto (mln) |
258 |
462 |
543 |
465 |
683 |
2,389 |
2,669 |
2,772 |
3,165 |
1,407 |
959 |
3,002 |
3,691 |
1,939 |
2,180 |
2,478 |
1,974 |
540 |
2,509 |
3,380 |
2,510 |
5,350 |
6,665 |
4,601 |
421 |
Zysk netto Δ r/r |
0.0% |
79.3% |
17.5% |
-14.4% |
46.9% |
249.9% |
11.7% |
3.8% |
14.2% |
-55.6% |
-31.8% |
213.0% |
23.0% |
-47.5% |
12.4% |
13.6% |
-20.3% |
-72.7% |
365.0% |
34.7% |
-25.7% |
113.1% |
24.6% |
-31.0% |
-90.8% |
Zysk netto (%) |
5.0% |
5.2% |
8.0% |
5.1% |
4.9% |
9.0% |
8.6% |
8.4% |
6.5% |
3.0% |
4.7% |
5.8% |
5.8% |
3.6% |
3.8% |
3.5% |
3.4% |
1.1% |
3.3% |
3.6% |
2.9% |
5.7% |
4.1% |
3.3% |
0.3% |
EPS |
0.11 |
0.19 |
0.23 |
0.19 |
0.2 |
0.68 |
0.81 |
0.59 |
0.66 |
0.29 |
0.2 |
0.63 |
0.77 |
0.41 |
0.46 |
0.52 |
0.41 |
0.0778 |
0.45 |
0.63 |
0.4 |
0.94 |
1.2 |
0.84 |
0.0 |
EPS (rozwodnione) |
0.11 |
0.19 |
0.23 |
0.19 |
0.2 |
0.68 |
0.81 |
0.59 |
0.66 |
0.29 |
0.2 |
0.63 |
0.76 |
0.41 |
0.45 |
0.51 |
0.41 |
0.0778 |
0.45 |
0.61 |
0.4 |
0.94 |
1.2 |
0.81 |
0.0 |
Ilośc akcji (mln) |
4,788 |
4,788 |
4,788 |
4,788 |
4,788 |
4,788 |
4,788 |
4,790 |
4,788 |
4,778 |
4,795 |
4,782 |
4,780 |
4,781 |
4,786 |
4,796 |
4,930 |
6,938 |
5,364 |
5,372 |
6,252 |
5,691 |
5,393 |
5,456 |
0 |
Ważona ilośc akcji (mln) |
4,788 |
4,788 |
4,788 |
4,788 |
4,788 |
4,788 |
4,788 |
4,790 |
4,788 |
4,778 |
4,795 |
4,782 |
4,849 |
4,781 |
4,845 |
4,848 |
4,997 |
6,938 |
5,576 |
5,512 |
6,252 |
5,691 |
5,554 |
5,648 |
0 |
Waluta |
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