Wall Street Experts
ver. ZuMIgo(08/25)
China Oilfield Services Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 48 263
EBIT TTM (mln): 5 191
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) |
1,997 |
3,336 |
3,941 |
4,929 |
6,524 |
9,242 |
12,430 |
18,345 |
18,060 |
18,906 |
22,629 |
27,958 |
33,720 |
23,654 |
15,152 |
17,436 |
21,946 |
31,135 |
28,959 |
29,203 |
35,659 |
44,109 |
48,302 |
Przychód Δ r/r |
0.0% |
67.0% |
18.1% |
25.1% |
32.4% |
41.7% |
34.5% |
47.6% |
-1.6% |
4.7% |
19.7% |
23.6% |
20.6% |
-29.9% |
-35.9% |
15.1% |
25.9% |
41.9% |
-7.0% |
0.8% |
22.1% |
23.7% |
9.5% |
Marża brutto |
21.5% |
26.0% |
25.6% |
22.8% |
27.2% |
36.3% |
36.2% |
36.3% |
35.1% |
31.8% |
29.5% |
31.4% |
30.4% |
18.3% |
-14.1% |
11.0% |
10.9% |
18.8% |
23.0% |
16.4% |
12.3% |
15.9% |
15.7% |
EBIT (mln) |
298 |
626 |
787 |
946 |
1,438 |
2,859 |
3,339 |
4,166 |
4,610 |
4,752 |
5,323 |
7,396 |
8,385 |
1,225 |
-11,512 |
198 |
656 |
5,072 |
5,715 |
3,880 |
3,000 |
4,262 |
4,836 |
EBIT Δ r/r |
0.0% |
110.2% |
25.9% |
20.1% |
52.0% |
98.8% |
16.8% |
24.8% |
10.7% |
3.1% |
12.0% |
38.9% |
13.4% |
-85.4% |
-1040.0% |
-101.7% |
232.3% |
672.7% |
12.7% |
-32.1% |
-22.7% |
42.1% |
13.5% |
EBIT (%) |
14.9% |
18.8% |
20.0% |
19.2% |
22.0% |
30.9% |
26.9% |
22.7% |
25.5% |
25.1% |
23.5% |
26.5% |
24.9% |
5.2% |
-76.0% |
1.1% |
3.0% |
16.3% |
19.7% |
13.3% |
8.4% |
9.7% |
10.0% |
Koszty finansowe (mln) |
0 |
0 |
2 |
2 |
37 |
-58 |
-151 |
827 |
651 |
457 |
505 |
630 |
578 |
687 |
1,039 |
1,092 |
1,072 |
1,072 |
888 |
818 |
764 |
969 |
760 |
EBITDA (mln) |
680 |
1,234 |
1,480 |
1,612 |
2,323 |
3,782 |
4,718 |
7,912 |
8,588 |
8,162 |
9,077 |
11,304 |
13,136 |
7,733 |
1,599 |
5,595 |
5,834 |
9,647 |
9,900 |
7,879 |
7,921 |
9,792 |
10,558 |
EBITDA(%) |
34.0% |
37.0% |
37.6% |
32.7% |
35.6% |
40.9% |
38.0% |
43.1% |
47.6% |
43.2% |
40.1% |
40.4% |
39.0% |
32.7% |
10.6% |
32.1% |
26.6% |
31.0% |
34.2% |
27.0% |
22.2% |
22.2% |
21.9% |
Podatek (mln) |
90 |
164 |
104 |
136 |
322 |
629 |
205 |
624 |
706 |
772 |
867 |
793 |
1,002 |
288 |
-348 |
261 |
618 |
944 |
660 |
767 |
488 |
960 |
1,268 |
Zysk Netto (mln) |
209 |
466 |
702 |
821 |
1,128 |
2,238 |
3,102 |
3,135 |
4,128 |
4,039 |
4,559 |
6,716 |
7,492 |
1,074 |
-11,456 |
33 |
71 |
2,502 |
2,703 |
313 |
2,359 |
3,013 |
3,137 |
Zysk netto Δ r/r |
0.0% |
122.4% |
50.6% |
17.0% |
37.4% |
98.4% |
38.6% |
1.1% |
31.7% |
-2.2% |
12.9% |
47.3% |
11.6% |
-85.7% |
-1166.8% |
-100.3% |
114.1% |
3434.1% |
8.0% |
-88.4% |
653.2% |
27.8% |
4.1% |
Zysk netto (%) |
10.5% |
14.0% |
17.8% |
16.7% |
17.3% |
24.2% |
25.0% |
17.1% |
22.9% |
21.4% |
20.1% |
24.0% |
22.2% |
4.5% |
-75.6% |
0.2% |
0.3% |
8.0% |
9.3% |
1.1% |
6.6% |
6.8% |
6.5% |
EPS |
0.0537 |
0.12 |
0.18 |
0.21 |
0.28 |
0.54 |
0.69 |
0.7 |
0.92 |
0.9 |
1.01 |
1.49 |
1.57 |
0.23 |
-2.4 |
0.009 |
0.0148 |
0.52 |
0.57 |
0.0656 |
0.49 |
0.0 |
0.66 |
EPS (rozwodnione) |
0.0537 |
0.12 |
0.18 |
0.21 |
0.28 |
0.54 |
0.69 |
0.7 |
0.92 |
0.9 |
1.01 |
1.49 |
1.57 |
0.23 |
-2.4 |
0.009 |
0.0148 |
0.52 |
0.57 |
0.0656 |
0.49 |
0.0 |
0.62 |
Ilośc akcji (mln) |
3,898 |
3,898 |
3,898 |
3,910 |
4,029 |
4,144 |
4,496 |
4,479 |
4,487 |
4,488 |
4,495 |
4,495 |
4,761 |
4,669 |
4,772 |
4,752 |
4,772 |
4,772 |
4,772 |
4,772 |
4,770 |
0 |
4,772 |
Ważona ilośc akcji (mln) |
3,898 |
3,898 |
3,898 |
3,910 |
4,029 |
4,144 |
4,496 |
4,479 |
4,487 |
4,488 |
4,514 |
4,507 |
4,772 |
4,669 |
4,773 |
4,792 |
4,784 |
4,772 |
4,772 |
4,774 |
4,770 |
0 |
4,771 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |