China Motor Corporation

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 39,129 33,046 28,854 37,469 41,271 44,797 41,786 35,540 35,951 36,884 40,733 38,908 34,870 32,068 30,875 31,125 29,554 38,509 39,243
Przychód Δ r/r 0.0% -15.5% -12.7% 29.9% 10.1% 8.5% -6.7% -14.9% 1.2% 2.6% 10.4% -4.5% -10.4% -8.0% -3.7% 0.8% -5.0% 30.3% 1.9%
Marża brutto 14.7% 12.3% 8.4% 8.9% 11.0% 11.7% 13.3% 14.5% 16.8% 18.2% 17.7% 16.7% 17.8% 16.4% 15.9% 15.9% 16.5% 14.9% 14.5%
EBIT (mln) 836 225 -1,151 60 1,177 1,280 1,258 1,381 1,970 2,215 2,599 2,435 1,898 -1,643 3,705 5,309 -7,174 2,650 1,727
EBIT Δ r/r 0.0% -73.1% -612.6% -105.2% 1849.0% 8.7% -1.7% 9.8% 42.7% 12.4% 17.3% -6.3% -22.0% -186.6% -325.5% 43.3% -235.1% -136.9% -34.8%
EBIT (%) 2.1% 0.7% -4.0% 0.2% 2.9% 2.9% 3.0% 3.9% 5.5% 6.0% 6.4% 6.3% 5.4% -5.1% 12.0% 17.1% -24.3% 6.9% 4.4%
Koszty finansowe (mln) 78 103 152 138 157 109 38 28 21 17 12 13 15 21 17 10 8 7 14
EBITDA (mln) 2,999 2,088 -1,194 2,355 5,068 5,149 3,717 4,040 4,241 4,840 5,129 6,039 5,701 -491 4,734 6,248 -6,328 3,507 5,543
EBITDA(%) 7.7% 6.3% -4.1% 6.3% 12.3% 11.5% 8.9% 11.4% 11.8% 13.1% 12.6% 15.5% 16.3% -1.5% 15.3% 20.1% -21.4% 9.1% 14.1%
Podatek (mln) 227 -23 -1,034 366 453 300 205 315 418 387 495 339 419 628 212 675 496 890 324
Zysk Netto (mln) 3,217 1,867 -5,466 860 2,886 3,045 2,156 2,532 2,558 3,166 3,189 4,106 3,593 -2,308 3,277 4,182 -7,604 5,652 4,007
Zysk netto Δ r/r 0.0% -42.0% -392.7% -115.7% 235.7% 5.5% -29.2% 17.4% 1.0% 23.8% 0.7% 28.7% -12.5% -164.2% -242.0% 27.6% -281.8% -174.3% -29.1%
Zysk netto (%) 8.2% 5.7% -18.9% 2.3% 7.0% 6.8% 5.2% 7.1% 7.1% 8.6% 7.8% 10.6% 10.3% -7.2% 10.6% 13.4% -25.7% 14.7% 10.2%
EPS 5.78 3.35 -9.87 1.55 5.23 5.5 3.93 4.65 4.7 5.8 5.85 7.53 2.64 -4.17 6.01 7.67 -13.94 10.36 6.93
EPS (rozwodnione) 5.5 3.3 -9.87 1.55 5.23 5.5 3.93 4.65 4.68 5.8 5.85 7.53 2.63 -4.17 6.0 7.66 -13.94 10.35 6.93
Ilośc akcji (mln) 557 556 554 554 554 554 545 545 545 545 545 545 1,363 554 545 545 545 546 546
Ważona ilośc akcji (mln) 582 565 554 554 554 554 545 546 546 546 546 546 1,365 554 546 546 545 546 546
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD