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