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
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