Wall Street Experts
ver. ZuMIgo(08/25)
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 |