Aluminum Corporation of China Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 210 444
EBIT TTM (mln): 21 178
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 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) 18,271 15,988 16,789 23,246 32,313 37,122 61,844 76,290 76,726 70,268 120,995 145,874 149,479 169,431 141,772 123,446 144,066 180,081 180,240 190,074 185,994 269,748 290,988 225,071 237,066
Przychód Δ r/r 0.0% -12.5% 5.0% 38.5% 39.0% 14.9% 66.6% 23.4% 0.6% -8.4% 72.2% 20.6% 2.5% 13.3% -16.3% -12.9% 16.7% 25.0% 0.1% 5.5% -2.1% 45.0% 7.9% -22.7% 5.3%
Marża brutto 37.1% 27.2% 20.5% 29.3% 33.6% 33.1% 32.3% 24.9% 8.7% 1.7% 6.3% 5.3% -0.2% 1.6% 0.4% 2.0% 7.3% 8.0% 7.3% 6.4% 7.2% 9.8% 10.8% 12.9% 15.8%
EBIT (mln) 4,954 2,958 2,122 5,078 8,960 10,084 17,388 14,931 1,823 -3,279 3,402 3,587 -4,785 5,456 10,744 1,769 4,974 7,343 6,264 6,312 6,023 19,209 16,393 15,296 22,319
EBIT Δ r/r 0.0% -40.3% -28.3% 139.3% 76.4% 12.5% 72.4% -14.1% -87.8% -279.9% -203.7% 5.4% -233.4% -214.0% 96.9% -83.5% 181.1% 47.6% -14.7% 0.8% -4.6% 218.9% -14.7% -6.7% 45.9%
EBIT (%) 27.1% 18.5% 12.6% 21.8% 27.7% 27.2% 28.1% 19.6% 2.4% -4.7% 2.8% 2.5% -3.2% 3.2% 7.6% 1.4% 3.5% 4.1% 3.5% 3.3% 3.2% 7.1% 5.6% 6.8% 9.4%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 1,903 2,263 2,576 3,432 4,922 5,949 6,584 5,569 4,740 4,817 4,685 4,863 3,863 3,922 3,828 3,326 672
EBITDA (mln) 4,954 4,602 4,101 7,154 10,956 12,466 20,501 19,575 7,350 -2,531 10,152 10,390 2,253 7,262 3,582 7,993 13,351 14,520 14,136 14,848 14,921 27,731 31,457 29,718 34,637
EBITDA(%) 27.1% 28.8% 24.4% 30.8% 33.9% 33.6% 33.1% 25.7% 9.6% -3.6% 8.4% 7.1% 1.5% 4.3% 2.5% 6.5% 9.3% 8.1% 7.8% 7.8% 8.0% 10.3% 10.8% 13.2% 14.6%
Podatek (mln) 1,589 757 183 919 2,080 2,496 4,390 2,784 -34 -711 411 127 -448 340 1,075 -230 404 642 822 626 582 2,390 2,366 2,507 2,940
Zysk Netto (mln) 2,523 1,588 1,401 3,552 6,224 7,025 11,735 10,259 158 -4,680 778 238 -8,234 975 -16,217 206 402 1,378 746 1,488 1,573 7,789 10,843 6,717 12,400
Zysk netto Δ r/r 0.0% -37.1% -11.8% 153.5% 75.2% 12.9% 67.1% -12.6% -98.5% -3054.8% -116.6% -69.4% -3559.9% -111.8% -1762.9% -101.3% 95.1% 242.5% -45.8% 99.3% 5.7% 395.2% 39.2% -38.1% 84.6%
Zysk netto (%) 13.8% 9.9% 8.3% 15.3% 19.3% 18.9% 19.0% 13.4% 0.2% -6.7% 0.6% 0.2% -5.5% 0.6% -11.4% 0.2% 0.3% 0.8% 0.4% 0.8% 0.8% 2.9% 3.7% 3.0% 5.2%
EPS 0.32 0.17 0.13 0.34 0.58 0.64 1.03 0.82 0.0007 -0.35 0.06 0.02 -0.61 0.07 -1.2 0.01 0.02 0.087 0.0443 0.0874 0.0924 0.46 0.64 0.39 0.73
EPS (rozwodnione) 0.32 0.17 0.13 0.34 0.58 0.64 1.03 0.82 0.0007 -0.35 0.06 0.02 -0.61 0.07 -1.2 0.01 0.02 0.087 0.0443 0.0874 0.0924 0.46 0.64 0.39 0.73
Ilośc akcji (mln) 7,884 8,122 10,778 10,445 11,018 10,971 11,404 12,510 13,524 13,524 13,524 13,524 13,524 13,524 13,507 14,273 14,904 14,904 16,843 17,023 17,023 17,023 17,023 17,068 17,025
Ważona ilośc akcji (mln) 7,884 8,122 10,778 10,463 11,064 11,251 11,453 12,510 13,524 13,524 13,524 13,524 13,524 13,524 13,524 14,273 14,904 14,904 16,843 17,023 17,023 17,023 17,023 17,023 17,175
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