Wall Street Experts
ver. ZuMIgo(08/25)
BAIC Motor Corporation Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 193 224
EBIT TTM (mln): 18 754
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
1,916 |
3,520 |
12,782 |
56,370 |
84,112 |
116,199 |
134,159 |
151,920 |
174,633 |
176,973 |
175,916 |
190,463 |
Przychód Δ r/r |
0.0% |
83.7% |
263.2% |
341.0% |
49.2% |
38.1% |
15.5% |
13.2% |
15.0% |
1.3% |
-0.6% |
8.3% |
Marża brutto |
1.4% |
-4.8% |
3.2% |
15.9% |
18.2% |
22.6% |
26.5% |
24.4% |
21.5% |
23.8% |
21.4% |
22.2% |
EBIT (mln) |
-619 |
151 |
-2,420 |
1,422 |
4,479 |
11,520 |
17,518 |
20,628 |
21,684 |
22,345 |
23,960 |
26,009 |
EBIT Δ r/r |
0.0% |
-124.4% |
-1699.9% |
-158.8% |
215.0% |
157.2% |
52.1% |
17.8% |
5.1% |
3.0% |
7.2% |
8.6% |
EBIT (%) |
-32.3% |
4.3% |
-18.9% |
2.5% |
5.3% |
9.9% |
13.1% |
13.6% |
12.4% |
12.6% |
13.6% |
13.7% |
Koszty finansowe (mln) |
114 |
201 |
589 |
833 |
764 |
886 |
1,107 |
1,118 |
949 |
853 |
826 |
658 |
EBITDA (mln) |
3,044 |
3,056 |
4,243 |
9,773 |
12,921 |
21,087 |
24,927 |
30,322 |
30,698 |
31,078 |
33,762 |
35,271 |
EBITDA(%) |
158.9% |
86.8% |
33.2% |
17.3% |
15.4% |
18.1% |
18.6% |
20.0% |
17.6% |
17.6% |
19.2% |
18.5% |
Podatek (mln) |
21 |
226 |
113 |
857 |
1,999 |
3,733 |
6,038 |
6,904 |
6,991 |
7,475 |
7,769 |
8,394 |
Zysk Netto (mln) |
2,598 |
3,417 |
2,776 |
4,511 |
3,319 |
6,367 |
2,253 |
4,429 |
4,083 |
2,029 |
3,858 |
4,197 |
Zysk netto Δ r/r |
0.0% |
31.5% |
-18.8% |
62.5% |
-26.4% |
91.9% |
-64.6% |
96.6% |
-7.8% |
-50.3% |
90.2% |
8.8% |
Zysk netto (%) |
135.6% |
97.1% |
21.7% |
8.0% |
3.9% |
5.5% |
1.7% |
2.9% |
2.3% |
1.1% |
2.2% |
2.2% |
EPS |
0.35 |
0.46 |
0.36 |
0.7 |
0.44 |
0.84 |
0.3 |
0.56 |
0.61 |
0.24 |
0.48 |
0.52 |
EPS (rozwodnione) |
0.35 |
0.46 |
0.36 |
0.7 |
0.44 |
0.84 |
0.3 |
0.56 |
0.61 |
0.24 |
0.48 |
0.52 |
Ilośc akcji (mln) |
7,508 |
7,508 |
7,508 |
6,419 |
7,592 |
7,595 |
7,595 |
7,875 |
8,015 |
8,015 |
8,015 |
8,015 |
Ważona ilośc akcji (mln) |
7,508 |
7,508 |
7,508 |
6,419 |
7,592 |
7,595 |
7,595 |
7,875 |
8,015 |
8,015 |
8,015 |
8,015 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |