AviChina Industry & Technology Company Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2004-122005-062005-122006-062006-122007-062007-122008-062008-092008-122009-012009-032009-062009-092009-122010-032010-062010-092010-122011-032011-062011-092011-122012-032012-062012-092012-122013-062013-122014-062014-122015-062015-122016-062016-122017-062017-122018-062018-122019-062019-122020-062020-122021-062021-122022-062022-122023-062023-122024-062024-12020B40B00.050.1
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 43 44 45 46 47 48 49 50
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-09-30 2008-12-31 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 6,439 7,133 7,133 8,555 8,555 8,270 8,270 8,192 4,096 8,192 1,275 1,275 1,275 1,275 2,003 2,003 2,003 2,003 3,225 3,225 3,225 3,225 4,200 4,200 4,200 4,200 5,548 9,306 12,887 10,399 15,312 15,141 19,283 15,391 21,442 13,950 18,647 14,450 21,306 18,179 25,653 20,963 29,967 27,897 32,399 33,515 45,246 40,873 43,852 33,617 53,354
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 32.9% 15.9% 15.9% <span style="color:red">-4.24%</span> <span style="color:red">-52.12%</span> <span style="color:red">-0.94%</span> <span style="color:red">-84.59%</span> <span style="color:red">-84.44%</span> <span style="color:red">-68.88%</span> <span style="color:red">-84.44%</span> 57.2% 57.2% 57.2% 57.2% 61.0% 61.0% 61.0% 61.0% 30.2% 30.2% 30.2% 30.2% 32.1% 121.6% 206.8% 147.6% 176.0% 62.7% 49.6% 48.0% 40.0% <span style="color:red">-7.87%</span> <span style="color:red">-3.30%</span> <span style="color:red">-6.12%</span> <span style="color:red">-0.64%</span> 30.3% 37.6% 45.1% 40.7% 53.5% 26.3% 59.9% 51.0% 46.5% 35.4% 0.3% 17.9%
Marża brutto 15.0% 13.1% 13.1% 11.1% 11.1% 10.6% 10.6% 9.6% 9.6% 9.6% 18.0% 18.0% 18.0% 18.0% 18.1% 18.1% 18.1% 18.1% 19.9% 19.9% 19.9% 19.9% 19.5% 19.5% 19.5% 19.5% 19.4% 21.0% 18.3% 20.2% 18.3% 18.9% 19.8% 18.7% 19.4% 21.2% 24.0% 22.2% 21.5% 21.4% 22.4% 20.4% 19.3% 21.1% 19.8% 23.5% 23.1% 23.4% 25.7% 23.9% 19.4%
Koszty i Wydatki (mln) 6,245 6,959 6,959 8,678 8,678 8,532 8,532 8,389 4,195 8,389 1,170 1,170 1,170 1,170 1,826 1,826 1,826 1,826 2,977 2,977 2,977 2,977 3,914 3,914 3,914 3,914 5,167 8,509 11,900 9,521 14,107 14,036 17,606 14,158 19,813 12,628 16,943 13,026 19,494 16,528 23,967 19,232 27,876 25,269 30,096 30,244 42,672 36,948 41,572 29,903 51,026
EBIT (mln) 193 174 174 -123 -123 -262 -262 -197 -98 -197 80 80 80 80 233 233 233 233 172 172 172 172 233 233 233 233 310 747 787 791 958 1,001 1,507 1,215 1,394 1,255 1,417 1,271 1,628 1,593 1,418 1,696 2,001 2,682 2,221 3,133 2,606 3,838 2,109 3,715 2,328
EBIT Δ kw/kw 257.3% 166.5% 166.5% 37.5% 37.5% 107.1% 166.0% 346.0% 223.0% 346.0% 65.6% 65.6% 65.6% 65.6% 35.7% 35.7% 35.7% 35.7% 26.4% 26.4% 26.4% 26.4% 24.9% 68.8% 70.4% 70.5% 67.6% 25.4% 47.8% 34.9% 31.3% 20.3% 6.4% 4.4% 14.4% 21.2% 0.1% 25.1% 18.6% 40.6% 36.1% 45.9% 23.2% 30.1% 5.3% 0.0% 0.0% 43609900000.0% 43609900000.0% 31651450000.0% 245075357000.0%
EBIT (%) 3.0% 2.4% 2.4% <span style="color:red">-1.44%</span> <span style="color:red">-1.44%</span> <span style="color:red">-3.17%</span> <span style="color:red">-3.17%</span> <span style="color:red">-2.40%</span> <span style="color:red">-2.40%</span> <span style="color:red">-2.40%</span> 6.3% 6.3% 6.3% 6.3% 11.6% 11.6% 11.6% 11.6% 5.3% 5.3% 5.3% 5.3% 5.6% 5.6% 5.6% 5.6% 5.6% 8.0% 6.1% 7.6% 6.3% 6.6% 7.8% 7.9% 6.5% 9.0% 7.6% 8.8% 7.6% 8.8% 5.5% 8.1% 6.7% 9.6% 6.9% 9.3% 5.8% 9.4% 4.8% 11.0% 4.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 58 0 0 79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 44 29 108 68 68 60 151 130 139 167 171 195 10 100 347 154 230 256 96 386 478 0 0
Koszty finansowe (mln) 112 54 54 114 114 136 136 224 112 224 28 28 28 28 25 25 25 25 35 35 35 35 38 38 38 38 70 70 88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 112 -54 54 -114 114 -136 136 -63 -32 183 36 36 36 36 55 55 55 55 109 109 109 109 112 112 112 112 184 317 390 380 405 441 485 449 569 490 608 531 640 572 998 203 1,380 869 803 1,412 1,216 1,237 1,229 1,514 953
EBITDA (mln) 305 120 228 -237 -88 -398 -126 -260 -130 -14 116 116 116 116 288 288 288 288 281 281 281 281 345 345 345 345 494 1,064 1,178 1,171 1,364 1,441 1,992 1,664 1,963 1,746 2,025 1,802 2,268 2,165 2,417 1,900 3,381 3,551 3,025 4,545 3,822 5,076 3,338 4,913 3,170
EBITDA(%) 3.0% 1.7% 2.4% <span style="color:red">-2.77%</span> <span style="color:red">-1.44%</span> <span style="color:red">-4.82%</span> <span style="color:red">-3.17%</span> <span style="color:red">-3.18%</span> <span style="color:red">-3.18%</span> <span style="color:red">-1.68%</span> 9.1% 9.1% 9.1% 9.1% 14.4% 14.4% 14.4% 14.4% 8.7% 8.7% 8.7% 8.7% 8.2% 8.2% 8.2% 8.2% 8.9% 11.4% 9.1% 11.3% 8.9% 9.5% 10.3% 10.8% 9.2% 12.5% 10.9% 12.5% 10.6% 11.9% 9.4% 9.1% 11.3% 12.7% 9.3% 13.6% 8.4% 12.4% 7.6% 14.6% 5.9%
NOPLAT (mln) 115 120 120 -237 -237 -398 -398 -361 -180 -361 97 97 97 97 178 178 178 178 231 231 231 231 335 335 335 335 440 818 943 906 1,097 1,038 1,608 1,173 1,479 1,192 1,565 1,257 1,641 1,456 1,676 1,831 2,438 2,782 2,532 3,528 2,714 4,311 2,758 3,730 2,362
Podatek (mln) 46 26 26 7 7 26 26 94 47 94 12 12 12 12 22 22 22 22 36 36 36 36 45 45 45 45 62 113 137 119 148 144 284 181 171 179 163 160 163 157 175 210 260 340 140 378 9 365 16 339 2
Zysk Netto (mln) 3 94 94 -243 -243 -424 -424 -455 -228 -701 84 84 84 84 156 156 156 156 196 196 196 196 289 289 289 289 378 373 340 375 406 472 671 504 656 552 670 598 688 638 709 858 1,075 1,199 1,170 1,217 1,103 1,543 904 1,251 936
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-9809.94%</span> <span style="color:red">-552.22%</span> <span style="color:red">-552.22%</span> 87.1% <span style="color:red">-6.46%</span> 65.3% <span style="color:red">-119.89%</span> <span style="color:red">-118.53%</span> <span style="color:red">-137.07%</span> <span style="color:red">-112.03%</span> 84.6% 84.6% 84.6% 84.6% 25.6% 25.6% 25.6% 25.6% 47.9% 47.9% 47.9% 47.9% 30.6% 28.9% 17.5% 29.7% 7.5% 26.5% 97.5% 34.4% 61.5% 17.1% <span style="color:red">-0.19%</span> 18.5% 4.9% 15.5% 5.8% 43.6% 56.2% 87.9% 65.1% 41.8% 2.7% 28.7% <span style="color:red">-22.73%</span> 2.8% <span style="color:red">-15.17%</span>
Zysk netto (%) 0.6% 1.3% 1.3% <span style="color:red">-2.84%</span> <span style="color:red">-2.84%</span> <span style="color:red">-5.13%</span> <span style="color:red">-5.13%</span> <span style="color:red">-5.56%</span> <span style="color:red">-5.56%</span> <span style="color:red">-7.06%</span> 6.6% 6.6% 6.6% 6.6% 7.8% 7.8% 7.8% 7.8% 6.1% 6.1% 6.1% 6.1% 6.9% 6.9% 6.9% 6.9% 6.8% 4.0% 2.6% 3.6% 2.7% 3.1% 3.5% 3.3% 3.1% 4.0% 3.6% 4.1% 3.2% 3.5% 2.8% 4.1% 3.6% 4.3% 3.6% 3.6% 2.4% 3.8% 2.1% 3.7% 1.8%
EPS 0.0001999999999999988 0.0202 0.004800000000000002 -0.0524 -0.0476 -0.0914 -0.0886 -0.098 -0.049 -0.152 0.0182 0.0182 0.0182 0.0182 0.0318 0.0318 0.0318 0.0318 0.0397 0.0397 0.0397 0.0397 0.0538 0.0538 0.0538 0.0538 0.0692 0.0685 0.0623 0.0688 0.0742 0.0791 0.11 0.0845 0.11 0.0926 0.11 0.1 0.11 0.1 0.0767 0.11 0.14 0.16 0.15 0.16 0.14 0.2 0.11 0.16 0.12
EPS (rozwodnione) 0.0001999999999999988 0.0202 0.004800000000000002 -0.0524 -0.0476 -0.0914 -0.0886 -0.098 -0.049 -0.152 0.0182 0.0182 0.0182 0.0182 0.0318 0.0318 0.0318 0.0318 0.0397 0.0397 0.0397 0.0397 0.0538 0.0538 0.0538 0.0538 0.0692 0.0685 0.0621 0.0688 0.0741 0.0791 0.11 0.0845 0.11 0.0926 0.11 0.1 0.11 0.1 0.0767 0.11 0.14 0.16 0.15 0.16 0.14 0.2 0.11 0.16 0.12
Ilośc akcji (mln) 4,644 4,644 4,644 4,644 4,644 4,644 4,644 4,645 4,645 4,644 4,644 4,644 4,644 4,644 4,891 4,891 4,891 4,891 4,931 4,931 4,931 4,931 5,377 5,377 5,377 5,377 5,457 5,444 5,451 5,457 5,473 5,963 5,966 5,966 5,990 5,966 5,966 5,966 5,993 6,245 9,247 7,801 7,663 7,687 7,748 7,703 7,716 7,753 7,983 7,970 7,996
Ważona ilośc akcji (mln) 4,644 4,644 4,644 4,644 4,644 4,644 4,644 4,645 4,645 4,644 4,644 4,644 4,644 4,644 4,891 4,891 4,891 4,891 4,931 4,931 4,931 4,931 5,377 5,377 5,377 5,377 5,457 5,444 5,469 5,457 5,477 5,964 5,966 5,966 5,966 5,966 5,966 5,966 5,992 6,245 9,246 7,801 7,663 7,687 7,748 7,703 7,716 7,753 7,983 7,970 7,996
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