Zijin Mining Group Company 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) 16,615 18,160 15,896 22,937 22,365 13,106 19,398 19,492 18,401 21,560 18,457 19,066 24,454 32,571 22,864 26,950 26,359 29,821 29,042 38,156 34,429 34,471 36,162 46,980 47,291 41,068 47,502 62,361 59,112 56,127 64,771 67,687 71,734 66,138 74,945 75,389 74,674 68,395 74,777 75,640 79,980 73,243 78,928
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 34.6% <span style="color:red">-27.83%</span> 22.0% <span style="color:red">-15.02%</span> <span style="color:red">-17.72%</span> 64.5% <span style="color:red">-4.85%</span> <span style="color:red">-2.19%</span> 32.9% 51.1% 23.9% 41.4% 7.8% <span style="color:red">-8.44%</span> 27.0% 41.6% 30.6% 15.6% 24.5% 23.1% 37.4% 19.1% 31.4% 32.7% 25.0% 36.7% 36.4% 8.5% 21.4% 17.8% 15.7% 11.4% 4.1% 3.4% <span style="color:red">-0.22%</span> 0.3% 7.1% 7.1% 5.6%
Marża brutto 14.9% 8.4% 9.8% 9.8% 6.8% 7.3% 11.4% 10.7% 12.6% 11.4% 14.1% 15.0% 15.0% 12.4% 15.4% 13.3% 11.9% 10.4% 12.8% 10.1% 11.5% 11.6% 10.9% 11.1% 12.4% 13.3% 15.0% 14.1% 15.3% 17.4% 17.3% 17.0% 12.8% 16.2% 15.5% 13.8% 16.2% 17.9% 16.6% 21.7% 20.2% 23.0% 22.9%
Koszty i Wydatki (mln) 15,231 17,675 15,346 21,648 21,804 13,332 18,288 18,370 17,145 20,377 17,191 17,216 21,993 29,839 20,536 24,713 24,541 28,360 26,951 36,062 32,180 31,713 33,944 43,513 43,146 37,480 42,611 55,803 52,387 49,151 56,167 59,093 65,508 58,916 66,551 68,330 66,197 60,111 65,756 62,764 66,116 60,265 63,787
EBIT (mln) 1,396 162 595 1,318 426 -394 111 500 1,074 628 1,355 960 1,374 1,337 1,763 2,015 1,174 1,230 1,497 1,718 1,855 2,172 1,879 2,481 3,469 3,411 4,455 7,178 7,010 6,443 8,982 9,734 6,436 5,793 8,203 7,539 8,579 7,615 9,081 12,903 13,864 12,979 15,141
EBIT Δ kw/kw 227.9% 141.1% 438.0% 163.5% 60.3% 162.8% 91.8% 47.9% 21.9% 53.1% 23.1% 52.3% 17.0% 8.7% 17.7% 17.3% 36.7% 43.4% 20.3% 30.8% 46.5% 36.3% 57.8% 65.4% 50.5% 47.1% 50.4% 26.3% 8.9% 11.2% 9.5% 29.1% 25.0% 23.9% 9.7% 41.6% 0.0% 0.0% 55629624500.0% 0.0% 8454.2% 2082.1% 1048.6%
EBIT (%) 8.4% 0.9% 3.7% 5.7% 1.9% <span style="color:red">-3.01%</span> 0.6% 2.6% 5.8% 2.9% 7.3% 5.0% 5.6% 4.1% 7.7% 7.5% 4.5% 4.1% 5.2% 4.5% 5.4% 6.3% 5.2% 5.3% 7.3% 8.3% 9.4% 11.5% 11.9% 11.5% 13.9% 14.4% 9.0% 8.8% 10.9% 10.0% 11.5% 11.1% 12.1% 17.1% 17.3% 17.7% 19.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -93 602 -116 351 -153 888 -99 376 -145 1,036 -160 528 -919 1,307 -202 727 -1,410 2,233 -421 1,314 -2,281 3,326 -563 0 652 687 525
Koszty finansowe (mln) 271 259 174 240 269 366 278 303 273 771 451 387 720 -348 621 116 393 447 522 595 519 293 568 596 454 341 605 406 564 347 526 687 1,074 905 1,139 1,145 1,320 1,060 1,212 1,279 4,191 688 940
Amortyzacja (mln) -303 811 -191 396 392 1,861 1,293 -1,059 -1,009 117 -546 1,113 1,134 848 454 576 1,055 952 1,234 1,029 1,234 1,407 1,407 1,500 1,407 1,725 1,725 1,799 1,725 1,949 1,949 2,149 1,949 2,432 2,432 2,493 2,432 2,449 2,449 1,794 4,064 0 0
EBITDA (mln) 1,093 973 403 1,714 818 1,467 1,403 -558 64 745 809 2,073 2,508 2,185 2,217 2,591 2,229 2,182 2,020 2,352 2,457 2,537 2,571 2,896 3,556 3,720 5,029 6,925 7,796 7,057 9,447 10,295 7,918 5,915 9,166 8,098 10,186 9,124 9,968 14,697 17,928 13,440 15,628
EBITDA(%) 6.6% 5.4% 2.5% 7.5% 3.7% 11.2% 7.2% <span style="color:red">-2.87%</span> 0.3% 3.5% 4.4% 10.9% 10.3% 6.7% 9.7% 9.6% 8.5% 7.3% 7.0% 6.2% 7.1% 7.4% 7.1% 6.2% 7.5% 9.1% 10.6% 11.1% 13.2% 12.6% 14.6% 15.2% 11.0% 8.9% 12.2% 10.7% 13.6% 13.3% 13.3% 19.4% 22.4% 18.4% 19.8%
NOPLAT (mln) 1,380 94 606 1,300 439 -260 111 506 1,044 466 1,241 910 1,335 1,082 1,689 2,091 1,179 1,171 1,430 1,609 1,822 2,113 1,810 2,285 3,301 3,450 4,351 7,119 6,971 6,353 8,911 9,659 6,307 5,116 8,110 7,435 8,395 7,348 8,828 12,759 13,737 12,753 14,688
Podatek (mln) 365 -163 201 296 171 76 29 11 168 230 138 251 426 506 304 408 339 396 380 420 486 627 483 520 596 789 934 1,625 1,349 1,286 1,496 1,644 1,049 1,037 1,233 1,479 1,156 880 1,179 1,932 2,535 3,038 2,223
Zysk Netto (mln) 860 376 415 926 351 -36 64 475 886 415 1,006 500 709 1,294 1,085 1,441 826 741 874 979 1,152 1,278 1,040 1,381 2,151 1,936 2,511 4,138 4,653 4,370 6,124 6,506 4,037 3,375 5,442 4,860 5,863 4,954 6,261 8,824 9,273 7,693 10,167
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-59.18%</span> <span style="color:red">-109.67%</span> <span style="color:red">-84.64%</span> <span style="color:red">-48.76%</span> 152.5% <span style="color:red">-1241.85%</span> 1477.2% 5.3% <span style="color:red">-20.02%</span> 211.5% 7.9% 188.3% 16.5% <span style="color:red">-42.68%</span> <span style="color:red">-19.43%</span> <span style="color:red">-32.07%</span> 39.5% 72.4% 18.9% 41.1% 86.7% 51.5% 141.4% 199.6% 116.3% 125.7% 143.9% 57.2% <span style="color:red">-13.24%</span> <span style="color:red">-22.78%</span> <span style="color:red">-11.14%</span> <span style="color:red">-25.30%</span> 45.2% 46.8% 15.1% 81.5% 58.2% 55.3% 62.4%
Zysk netto (%) 5.2% 2.1% 2.6% 4.0% 1.6% <span style="color:red">-0.28%</span> 0.3% 2.4% 4.8% 1.9% 5.4% 2.6% 2.9% 4.0% 4.7% 5.3% 3.1% 2.5% 3.0% 2.6% 3.3% 3.7% 2.9% 2.9% 4.5% 4.7% 5.3% 6.6% 7.9% 7.8% 9.5% 9.6% 5.6% 5.1% 7.3% 6.4% 7.9% 7.2% 8.4% 11.7% 11.6% 10.5% 12.9%
EPS 0.04 0.0175 0.019 0.0424 0.016 -0.0017 0.003 0.0223 0.041 0.0192 0.047 0.0234 0.031 0.0566 0.047 0.0624 0.036 0.0323 0.038 0.0425 0.051 0.0566 0.041 0.0545 0.085 0.0765 0.099 0.16 0.18 0.2 0.23 0.25 0.15 0.13 0.21 0.18 0.22 0.19 0.24 0.36 0.35 0.29 0.36
EPS (rozwodnione) 0.04 0.0175 0.019 0.0424 0.016 -0.0017 0.003 0.0223 0.041 0.0192 0.047 0.0234 0.031 0.0566 0.047 0.0624 0.036 0.0323 0.038 0.0425 0.051 0.0566 0.041 0.0545 0.085 0.0765 0.095 0.16 0.18 0.2 0.23 0.25 0.15 0.13 0.21 0.18 0.22 0.19 0.24 0.36 0.34 0.28 0.35
Ilośc akcji (mln) 21,490 21,490 21,841 21,422 21,930 21,158 21,254 21,254 21,613 21,414 21,396 21,396 22,864 22,433 23,093 22,842 22,943 22,088 23,013 23,013 22,596 22,596 25,366 25,366 25,229 25,303 25,363 25,363 25,363 25,363 26,232 26,232 26,117 26,232 26,289 26,262 26,157 26,316 26,306 26,545 26,545 26,545 26,545
Ważona ilośc akcji (mln) 21,490 21,490 21,841 21,841 21,930 21,930 21,254 21,254 21,613 21,613 21,396 21,396 22,864 22,864 23,093 23,093 22,943 22,943 23,013 23,013 22,596 22,596 25,366 25,366 25,305 25,305 26,431 25,363 25,363 25,363 26,282 26,282 26,282 26,286 26,289 26,407 26,157 26,318 26,306 26,545 27,035 27,035 27,039
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