AviChina Industry & Technology Company Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 163 588
EBIT TTM (mln): 11 952
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 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) 11,309 15,066 12,877 14,266 17,111 16,541 16,385 5,098 8,013 12,901 16,800 22,193 25,710 34,424 36,834 32,597 35,756 43,832 50,930 60,296 63,639 84,725 86,971
Przychód Δ r/r 0.0% 33.2% -14.5% 10.8% 19.9% -3.3% -0.9% -68.9% 57.2% 61.0% 30.2% 32.1% 15.9% 33.9% 7.0% -11.5% 9.7% 22.6% 16.2% 18.4% 5.5% 33.1% 2.7%
Marża brutto 21.4% 17.6% 15.0% 13.1% 11.1% 10.6% 9.6% 18.0% 18.1% 19.9% 19.5% 19.4% 19.1% 19.4% 19.1% 22.8% 21.8% 22.0% 19.8% 20.4% 21.9% 24.6% 21.1%
EBIT (mln) 843 988 387 348 -246 -524 -394 418 709 991 1,270 1,534 1,749 2,508 2,609 2,672 2,899 3,011 3,698 4,903 4,345 6,989 6,042
EBIT Δ r/r 0.0% 17.2% -60.8% -10.0% -170.7% 113.0% -24.8% -206.0% 69.8% 39.8% 28.1% 20.9% 14.0% 43.4% 4.0% 2.4% 8.5% 3.9% 22.8% 32.6% -11.4% 60.9% -13.5%
EBIT (%) 7.5% 6.6% 3.0% 2.4% -1.4% -3.2% -2.4% 8.2% 8.9% 7.7% 7.6% 6.9% 6.8% 7.3% 7.1% 8.2% 8.1% 6.9% 7.3% 8.1% 6.8% 8.2% 6.9%
Koszty finansowe (mln) 322 476 223 109 227 273 447 110 102 141 151 279 352 401 402 457 554 599 518 397 440 411 448
EBITDA (mln) 843 988 387 348 -246 -524 -275 640 1,035 1,504 1,880 2,242 2,535 3,434 3,627 3,770 4,071 4,581 5,280 6,576 5,989 10,271 8,082
EBITDA(%) 7.5% 6.6% 3.0% 2.4% -1.4% -3.2% -1.7% 12.5% 12.9% 11.7% 11.2% 10.1% 9.9% 10.0% 9.8% 11.6% 11.4% 10.5% 10.4% 10.9% 9.4% 12.1% 9.3%
Podatek (mln) 125 61 93 52 13 52 189 49 89 143 182 250 267 428 352 341 323 333 470 480 257 380 338
Zysk Netto (mln) 397 452 71 188 -487 -848 -1,157 161 741 403 600 713 781 863 1,119 1,222 1,288 1,377 1,933 2,369 2,216 2,447 2,187
Zysk netto Δ r/r 0.0% 14.0% -84.2% 162.6% -359.4% 74.3% 36.3% -113.9% 360.3% -45.6% 49.0% 18.7% 9.6% 10.4% 29.7% 9.2% 5.4% 6.9% 40.4% 22.6% -6.5% 10.4% -10.6%
Zysk netto (%) 3.5% 3.0% 0.6% 1.3% -2.8% -5.1% -7.1% 3.2% 9.2% 3.1% 3.6% 3.2% 3.0% 2.5% 3.0% 3.7% 3.6% 3.1% 3.8% 3.9% 3.5% 2.9% 2.5%
EPS 0.13 0.13 0.015 0.025 -0.1 -0.18 -0.25 0.051 0.18 0.1 0.12 0.13 0.14 0.19 0.19 0.2 0.22 0.17 0.25 0.31 0.29 0.31 0.27
EPS (rozwodnione) 0.13 0.13 0.015 0.025 -0.1 -0.18 -0.25 0.051 0.18 0.1 0.12 0.13 0.14 0.19 0.19 0.2 0.22 0.17 0.25 0.31 0.29 0.31 0.27
Ilośc akcji (mln) 3,117 3,378 4,644 4,644 4,644 4,644 4,644 4,644 4,891 4,921 5,373 5,448 5,460 5,963 5,966 5,966 5,979 7,746 7,711 7,711 7,711 7,973 7,983
Ważona ilośc akcji (mln) 3,117 3,378 4,644 4,644 4,644 4,644 4,644 4,644 4,891 4,931 5,457 5,457 5,467 5,965 5,966 5,966 5,979 7,746 7,732 7,718 7,723 7,973 7,983
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