Wall Street Experts
ver. ZuMIgo(08/25)
Zijin Mining Group Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 298 792
EBIT TTM (mln): 42 337
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,519 |
3,069 |
10,778 |
15,047 |
16,984 |
20,956 |
28,540 |
39,764 |
48,415 |
49,772 |
58,761 |
74,304 |
78,851 |
94,549 |
105,994 |
136,098 |
171,501 |
225,102 |
270,329 |
293,403 |
303,640 |
Przychód Δ r/r |
0.0% |
102.1% |
251.2% |
39.6% |
12.9% |
23.4% |
36.2% |
39.3% |
21.8% |
2.8% |
18.1% |
26.5% |
6.1% |
19.9% |
12.1% |
28.4% |
26.0% |
31.3% |
20.1% |
8.5% |
3.5% |
Marża brutto |
54.8% |
48.9% |
38.8% |
39.4% |
39.2% |
33.6% |
35.7% |
30.7% |
24.9% |
17.9% |
13.4% |
8.5% |
11.5% |
13.9% |
12.6% |
11.4% |
11.9% |
15.4% |
15.7% |
15.8% |
20.4% |
EBIT (mln) |
660 |
1,163 |
3,012 |
4,639 |
4,791 |
4,987 |
7,967 |
9,608 |
8,606 |
4,022 |
3,460 |
1,944 |
2,312 |
5,027 |
6,181 |
7,242 |
11,240 |
25,087 |
30,946 |
31,937 |
48,827 |
EBIT Δ r/r |
0.0% |
76.2% |
159.0% |
54.0% |
3.3% |
4.1% |
59.7% |
20.6% |
-10.4% |
-53.3% |
-14.0% |
-43.8% |
18.9% |
117.4% |
23.0% |
17.2% |
55.2% |
123.2% |
23.4% |
3.2% |
52.9% |
EBIT (%) |
43.5% |
37.9% |
27.9% |
30.8% |
28.2% |
23.8% |
27.9% |
24.2% |
17.8% |
8.1% |
5.9% |
2.6% |
2.9% |
5.3% |
5.8% |
5.3% |
6.6% |
11.1% |
11.4% |
10.9% |
16.1% |
Koszty finansowe (mln) |
-6 |
18 |
115 |
291 |
98 |
163 |
313 |
497 |
775 |
722 |
780 |
1,069 |
1,484 |
1,589 |
1,576 |
1,928 |
1,921 |
1,922 |
3,192 |
4,664 |
4,297 |
EBITDA (mln) |
670 |
1,333 |
3,290 |
5,249 |
6,084 |
6,453 |
8,869 |
11,236 |
11,079 |
7,902 |
6,959 |
6,975 |
7,669 |
11,699 |
13,394 |
14,814 |
19,943 |
34,664 |
43,346 |
46,425 |
62,464 |
EBITDA(%) |
44.1% |
43.4% |
30.5% |
34.9% |
35.8% |
30.8% |
31.1% |
28.3% |
22.9% |
15.9% |
11.8% |
9.4% |
9.7% |
12.4% |
12.6% |
10.9% |
11.6% |
15.4% |
16.0% |
15.8% |
20.6% |
Podatek (mln) |
179 |
264 |
511 |
912 |
639 |
968 |
1,576 |
2,366 |
2,403 |
973 |
689 |
743 |
439 |
1,320 |
1,448 |
1,913 |
2,388 |
5,194 |
5,226 |
4,748 |
8,685 |
Zysk Netto (mln) |
414 |
698 |
1,699 |
2,548 |
3,066 |
3,541 |
4,828 |
5,713 |
5,211 |
2,125 |
2,345 |
1,656 |
1,840 |
3,508 |
4,094 |
4,284 |
6,509 |
15,673 |
20,042 |
21,119 |
32,051 |
Zysk netto Δ r/r |
0.0% |
68.6% |
143.5% |
50.0% |
20.3% |
15.5% |
36.3% |
18.3% |
-8.8% |
-59.2% |
10.3% |
-29.4% |
11.1% |
90.7% |
16.7% |
4.6% |
51.9% |
140.8% |
27.9% |
5.4% |
51.8% |
Zysk netto (%) |
27.3% |
22.7% |
15.8% |
16.9% |
18.1% |
16.9% |
16.9% |
14.4% |
10.8% |
4.3% |
4.0% |
2.2% |
2.3% |
3.7% |
3.9% |
3.1% |
3.8% |
7.0% |
7.4% |
7.2% |
10.6% |
EPS |
0.02 |
0.0333 |
0.0867 |
0.13 |
0.14 |
0.16 |
0.22 |
0.26 |
0.24 |
0.1 |
0.11 |
0.08 |
0.09 |
0.16 |
0.18 |
0.18 |
0.25 |
0.6 |
0.76 |
0.8 |
1.21 |
EPS (rozwodnione) |
0.02 |
0.0333 |
0.0867 |
0.13 |
0.14 |
0.16 |
0.22 |
0.26 |
0.24 |
0.1 |
0.11 |
0.08 |
0.09 |
0.16 |
0.18 |
0.18 |
0.25 |
0.6 |
0.76 |
0.8 |
1.19 |
Ilośc akcji (mln) |
20,693 |
20,938 |
19,606 |
20,118 |
21,467 |
22,134 |
21,945 |
21,971 |
21,713 |
21,254 |
21,319 |
20,696 |
20,442 |
21,923 |
22,743 |
23,288 |
25,377 |
25,811 |
26,232 |
26,399 |
26,545 |
Ważona ilośc akcji (mln) |
20,693 |
20,938 |
19,606 |
20,118 |
21,467 |
22,134 |
21,945 |
21,971 |
21,713 |
21,254 |
21,635 |
21,557 |
21,541 |
21,923 |
22,743 |
23,800 |
26,034 |
26,121 |
26,371 |
26,399 |
27,035 |
Waluta |
CNY |
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