Eastern Province Cement Company

Rachunek Zysków i Strat





Przychody TTM (mln): 1 154
EBIT TTM (mln): 272
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 773 924 799 779 819 813 854 829 845 940 857 641 566 729 742 758 784 985
Przychód Δ r/r 0.0% 19.6% -13.5% -2.5% 5.3% -0.8% 5.2% -3.0% 2.0% 11.2% -8.9% -25.2% -11.7% 28.8% 1.9% 2.1% 3.5% 25.6%
Marża brutto 61.2% 61.1% 58.0% 51.6% 47.3% 51.5% 52.3% 42.0% 41.7% 41.6% 34.1% 25.8% 23.2% 30.6% 35.0% 35.5% 31.6% 30.8%
EBIT (mln) 463 565 453 390 375 380 403 298 294 330 224 99 69 161 207 214 181 240
EBIT Δ r/r 0.0% 22.0% -19.9% -13.8% -4.0% 1.4% 6.1% -26.1% -1.2% 12.2% -32.1% -55.7% -30.7% 134.5% 28.4% 3.5% -15.7% 32.6%
EBIT (%) 60.0% 61.2% 56.7% 50.1% 45.7% 46.7% 47.2% 35.9% 34.8% 35.1% 26.2% 15.5% 12.2% 22.2% 27.9% 28.3% 23.1% 24.3%
Koszty finansowe (mln) 0 0 0 0 4 4 0 0 0 0 0 2 1 1 3 3 5 0
EBITDA (mln) 529 638 541 471 383 480 504 298 294 330 224 124 99 304 345 344 281 342
EBITDA(%) 68.4% 69.0% 67.8% 60.5% 46.8% 59.1% 59.0% 35.9% 34.8% 35.1% 26.2% 19.3% 17.6% 41.8% 46.5% 45.4% 35.8% 34.7%
Podatek (mln) 16 22 17 14 28 12 16 13 12 12 14 15 29 20 29 34 26 29
Zysk Netto (mln) 446 541 434 351 343 364 393 309 374 333 233 107 70 181 217 193 143 198
Zysk netto Δ r/r 0.0% 21.5% -19.8% -19.2% -2.2% 6.1% 8.0% -21.3% 20.8% -10.9% -30.0% -54.1% -34.9% 159.1% 20.2% -11.2% -25.7% 37.9%
Zysk netto (%) 57.7% 58.6% 54.4% 45.0% 41.8% 44.8% 46.0% 37.3% 44.2% 35.4% 27.2% 16.7% 12.3% 24.8% 29.3% 25.5% 18.3% 20.1%
EPS 5.18 6.3 5.05 4.08 3.99 4.23 4.5 3.59 4.34 3.87 2.64 1.25 0.81 2.1 2.53 2.24 1.67 2.3
EPS (rozwodnione) 5.18 6.3 5.05 4.08 3.99 4.23 4.5 3.59 4.34 3.87 2.64 1.23 0.81 2.1 2.53 2.24 1.67 2.3
Ilośc akcji (mln) 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86
Ważona ilośc akcji (mln) 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86
Waluta SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR