Aluminum Corporation of China Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 34,694 36,986 27,389 38,699 29,341 27,948 20,875 28,830 41,750 52,331 40,959 50,462 48,545 40,225 36,741 45,654 43,315 54,532 43,113 51,907 50,809 44,386 39,696 44,413 49,046 52,836 52,653 68,164 74,112 103,956 80,437 78,523 82,218 63,367 66,279 67,783 54,342 36,666 48,956 61,762 63,060 63,288 55,784
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-15.43%</span> <span style="color:red">-24.44%</span> <span style="color:red">-23.78%</span> <span style="color:red">-25.50%</span> 42.3% 87.2% 96.2% 75.0% 16.3% <span style="color:red">-23.13%</span> <span style="color:red">-10.30%</span> <span style="color:red">-9.53%</span> <span style="color:red">-10.77%</span> 35.6% 17.3% 13.7% 17.3% <span style="color:red">-18.61%</span> <span style="color:red">-7.93%</span> <span style="color:red">-14.44%</span> <span style="color:red">-3.47%</span> 19.0% 32.6% 53.5% 51.1% 96.8% 52.8% 15.2% 10.9% <span style="color:red">-39.04%</span> <span style="color:red">-17.60%</span> <span style="color:red">-13.68%</span> <span style="color:red">-33.90%</span> <span style="color:red">-42.14%</span> <span style="color:red">-26.14%</span> <span style="color:red">-8.88%</span> 16.0% 72.6% 13.9%
Marża brutto 3.1% <span style="color:red">-3.23%</span> 5.4% 4.8% 2.5% <span style="color:red">-7.65%</span> 7.3% 8.5% 5.5% 8.2% 7.7% 6.4% 9.1% 8.9% 7.8% 10.2% 9.7% 3.5% 7.0% 7.1% 6.4% 6.0% 6.6% 5.6% 10.6% 4.8% 10.0% 10.6% 12.4% 13.9% 9.9% 14.2% 25.7% <span style="color:red">-15.20%</span> 9.1% 9.9% 16.2% 21.0% 15.3% 18.8% 11.7% 17.2% 15.9%
Koszty i Wydatki (mln) 34,426 36,713 28,400 35,722 29,633 29,445 21,252 25,487 40,622 49,195 39,141 48,951 45,743 39,130 35,160 43,270 41,070 54,897 41,697 49,969 49,202 43,727 38,759 43,373 47,288 51,207 49,658 63,203 69,186 98,453 74,961 72,115 73,909 61,629 62,133 64,017 49,072 31,136 43,575 53,187 58,533 58,377 49,300
EBIT (mln) -111 -1,204 -1,787 1,705 -1,953 277 -1,348 1,735 1,128 3,136 1,780 1,714 1,114 -48 1,417 3,169 2,585 -916 1,664 1,825 1,668 380 1,119 875 3,001 1,216 3,568 5,592 6,021 10,862 5,759 8,202 5,047 3,007 3,379 3,382 3,118 4,092 4,745 8,137 4,527 4,911 6,484
EBIT Δ kw/kw 94.3% 534.9% 32.5% 1.7% 273.1% 91.2% 175.7% 1.2% 1.3% 6695.6% 25.7% 45.9% 56.9% 94.8% 14.9% 73.7% 54.9% 341.0% 48.8% 108.5% 44.4% 68.7% 68.7% 84.3% 50.2% 88.8% 38.0% 31.8% 19.3% 261.2% 318330400000.0% 142.5% 61.9% 26.5% 28.8% 58.4% 0.0% 0.0% 0.0% 0.0% 165.6% 827065100000.0% 611411900000.0%
EBIT (%) <span style="color:red">-0.32%</span> <span style="color:red">-3.25%</span> <span style="color:red">-6.52%</span> 4.4% <span style="color:red">-6.65%</span> 1.0% <span style="color:red">-6.46%</span> 6.0% 2.7% 6.0% 4.3% 3.4% 2.3% <span style="color:red">-0.12%</span> 3.9% 6.9% 6.0% <span style="color:red">-1.68%</span> 3.9% 3.5% 3.3% 0.9% 2.8% 2.0% 6.1% 2.3% 6.8% 8.2% 8.1% 10.4% 7.2% 10.4% 6.1% 4.7% 5.1% 5.0% 5.7% 11.2% 9.7% 13.2% 7.2% 7.8% 11.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 905 846 0 0 881 1,177 1,040 355 712 1,056 1,138 597 718 866 785 804 974 923 877 1,426 950 674 154 134 -85 246 134 690 -140 440 45 26 86
Koszty finansowe (mln) 0 2,801 1,458 1,560 1,265 1,803 1,080 1,226 1,131 1,481 0 0 1,245 1,485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,072 871 852 843 776 855 765 0 1,870 -1,732 621
Amortyzacja (mln) 1,829 1,844 1,844 1,807 1,844 1,823 1,823 1,752 -1,237 -1,443 1,731 1,687 72 1,734 1,734 1,913 1,734 1,981 1,981 1,844 1,981 1,909 1,909 1,875 1,909 1,953 1,953 1,984 1,953 2,467 2,467 2,519 2,467 2,431 2,431 2,406 2,431 2,447 2,447 -504 1,915 0 0
EBITDA (mln) 1,717 -1,204 -1,787 1,705 -1,328 -1,624 -1,348 1,735 -109 1,692 3,511 3,402 1,187 -48 3,151 5,082 4,319 1,066 3,645 3,669 3,650 2,289 3,027 2,750 4,910 3,168 5,521 7,576 7,974 13,330 8,227 10,720 8,236 1,833 4,340 4,033 5,438 5,502 5,581 7,633 6,442 3,294 7,154
EBITDA(%) 4.9% <span style="color:red">-3.25%</span> <span style="color:red">-6.52%</span> 4.4% <span style="color:red">-4.52%</span> <span style="color:red">-5.81%</span> <span style="color:red">-6.46%</span> 6.0% <span style="color:red">-0.26%</span> 3.2% 8.6% 6.7% 2.4% <span style="color:red">-0.12%</span> 8.6% 11.1% 10.0% 2.0% 8.5% 7.1% 7.2% 5.2% 7.6% 6.2% 10.0% 6.0% 10.5% 11.1% 10.8% 12.8% 10.2% 13.7% 10.0% 2.9% 6.5% 6.0% 10.0% 15.0% 11.4% 12.4% 10.2% 5.2% 12.8%
NOPLAT (mln) -1,217 -10,962 150 19 -1,168 1,223 187 311 313 831 914 665 1,099 316 700 1,206 1,205 -720 704 883 470 62 219 174 972 824 2,021 4,038 4,050 4,078 4,526 5,734 6,212 40 3,448 3,272 4,339 4,032 4,792 8,177 4,572 4,781 6,532
Podatek (mln) 23 601 62 -98 -225 31 148 4 150 100 264 85 124 169 213 358 237 14 163 252 178 35 85 78 237 190 452 795 773 850 862 692 1,155 201 547 587 725 648 743 936 835 426 1,061
Zysk Netto (mln) -1,289 -10,805 63 -35 -972 1,181 19 307 163 731 383 299 975 146 305 517 639 -759 445 262 104 -177 31 -133 569 36 981 2,008 2,318 242 2,010 2,389 1,409 -1,207 1,813 1,604 1,936 1,364 2,230 4,786 2,000 3,383 3,538
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-24.53%</span> <span style="color:red">-110.93%</span> <span style="color:red">-69.56%</span> <span style="color:red">-963.86%</span> <span style="color:red">-116.72%</span> <span style="color:red">-38.07%</span> 1894.6% <span style="color:red">-2.35%</span> 499.5% <span style="color:red">-80.02%</span> <span style="color:red">-20.48%</span> 72.7% <span style="color:red">-34.45%</span> <span style="color:red">-619.17%</span> 46.1% <span style="color:red">-49.24%</span> <span style="color:red">-83.75%</span> <span style="color:red">-76.62%</span> <span style="color:red">-93.05%</span> <span style="color:red">-150.56%</span> 447.9% <span style="color:red">-120.18%</span> 3072.3% <span style="color:red">-1613.21%</span> 307.3% 577.2% 104.8% 19.0% <span style="color:red">-39.21%</span> <span style="color:red">-597.74%</span> <span style="color:red">-9.78%</span> <span style="color:red">-32.87%</span> 37.4% <span style="color:red">-213.08%</span> 23.0% 198.5% 3.3% 148.0% 58.6%
Zysk netto (%) <span style="color:red">-3.71%</span> <span style="color:red">-29.21%</span> 0.2% <span style="color:red">-0.09%</span> <span style="color:red">-3.31%</span> 4.2% 0.1% 1.1% 0.4% 1.4% 0.9% 0.6% 2.0% 0.4% 0.8% 1.1% 1.5% <span style="color:red">-1.39%</span> 1.0% 0.5% 0.2% <span style="color:red">-0.40%</span> 0.1% <span style="color:red">-0.30%</span> 1.2% 0.1% 1.9% 2.9% 3.1% 0.2% 2.5% 3.0% 1.7% <span style="color:red">-1.90%</span> 2.7% 2.4% 3.6% 3.7% 4.6% 7.7% 3.2% 5.3% 6.3%
EPS -0.1 -0.8 0.004 -0.0023 -0.065 0.075 0.001 0.0206 0.0109 0.0491 0.024 0.0216 0.0645 0.0101 0.017 0.0291 0.036 -0.0545 0.023 0.026 0.003 -0.0449 0.002 -0.0072 0.0096 0.0021 0.055 0.12 0.12 0.0156 0.12 0.14 0.0774 -0.0773 0.11 0.0926 0.11 0.0809 0.13 0.44 0.12 0.2 0.19
EPS (rozwodnione) -0.1 -0.8 0.004 -0.0023 -0.065 0.075 0.001 0.0206 0.0109 0.0491 0.024 0.0216 0.0645 0.0101 0.017 0.0291 0.036 -0.0545 0.023 0.026 0.003 -0.0439 0.002 -0.0071 0.0096 0.0021 0.055 0.12 0.13 0.0156 0.12 0.14 0.0774 -0.0764 0.11 0.0926 0.11 0.0798 0.13 0.44 0.12 0.2 0.19
Ilośc akcji (mln) 12,886 13,481 11,998 15,280 14,961 12,109 19,198 14,904 14,904 14,904 15,955 13,853 15,108 14,428 17,912 17,776 17,751 13,932 19,345 10,082 34,622 3,953 15,464 18,533 59,427 17,029 17,839 16,206 18,557 15,576 17,324 16,769 18,199 15,601 17,267 16,779 17,920 16,347 17,156 17,025 17,025 17,025 17,090
Ważona ilośc akcji (mln) 12,886 13,508 11,998 15,280 14,961 12,109 19,198 14,904 14,904 14,904 15,955 13,852 15,108 14,428 17,912 17,776 17,751 13,932 19,345 10,081 34,622 4,042 15,464 18,581 59,423 17,023 17,839 16,206 18,504 15,541 17,324 16,722 18,199 15,798 17,267 16,778 17,920 16,125 17,156 17,086 17,086 17,086 17,090
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