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