China State Construction International Holdings Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 223 654
EBIT TTM (mln): 27 813
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 8,476 6,863 10,295 10,168 11,021 11,342 11,983 16,379 19,765 27,286 34,440 38,002 46,208 50,153 55,626 61,670 62,458 77,310 101,975 113,734
Przychód Δ r/r 0.0% -19.0% 50.0% -1.2% 8.4% 2.9% 5.7% 36.7% 20.7% 38.1% 26.2% 10.3% 21.6% 8.5% 10.9% 10.9% 1.3% 23.8% 31.9% 11.5%
Marża brutto 4.3% 4.8% 4.5% 10.6% 8.3% 8.8% 11.0% 11.0% 12.2% 13.7% 13.8% 13.5% 12.9% 15.2% 15.6% 14.9% 14.8% 15.5% 13.7% 14.4%
EBIT (mln) 231 162 209 736 498 670 902 2,017 2,659 2,703 3,710 4,106 4,877 6,220 7,300 7,599 7,525 9,827 11,633 13,716
EBIT Δ r/r 0.0% -29.8% 29.2% 251.6% -32.4% 34.6% 34.6% 123.7% 31.8% 1.7% 37.2% 10.7% 18.8% 27.6% 17.4% 4.1% -1.0% 30.6% 18.4% 17.9%
EBIT (%) 2.7% 2.4% 2.0% 7.2% 4.5% 5.9% 7.5% 12.3% 13.5% 9.9% 10.8% 10.8% 10.6% 12.4% 13.1% 12.3% 12.0% 12.7% 11.4% 12.1%
Koszty finansowe (mln) 19 -15 -62 206 20 26 16 193 223 287 422 640 692 1,070 1,782 2,279 2,680 2,717 3,065 3,331
EBITDA (mln) 236 174 218 746 519 831 1,430 2,192 2,933 3,000 4,024 4,443 5,231 6,577 7,674 8,080 7,941 10,259 12,321 14,570
EBITDA(%) 2.8% 2.5% 2.1% 7.3% 4.7% 7.3% 11.9% 13.4% 14.8% 11.0% 11.7% 11.7% 11.3% 13.1% 13.8% 13.1% 12.7% 13.3% 12.1% 12.8%
Podatek (mln) 38 30 49 82 66 110 213 334 385 503 660 660 1,005 1,256 1,649 1,561 1,760 1,949 2,309 2,391
Zysk Netto (mln) 174 147 222 448 489 613 1,036 1,507 2,131 2,772 3,457 4,153 5,130 5,490 4,517 5,673 6,423 7,266 8,253 9,164
Zysk netto Δ r/r 0.0% -15.8% 51.4% 101.9% 9.2% 25.2% 69.2% 45.5% 41.4% 30.1% 24.7% 20.1% 23.5% 7.0% -17.7% 25.6% 13.2% 13.1% 13.6% 11.0%
Zysk netto (%) 2.1% 2.1% 2.2% 4.4% 4.4% 5.4% 8.6% 9.2% 10.8% 10.2% 10.0% 10.9% 11.1% 10.9% 8.1% 9.2% 10.3% 9.4% 8.1% 8.1%
EPS 0.0987 0.0854 0.18 0.19 0.18 0.24 0.34 0.44 0.57 0.71 0.89 1.12 1.2 1.19 0.89 1.07 1.19 1.35 1.58 1.82
EPS (rozwodnione) 0.0987 0.0848 0.17 0.18 0.17 0.23 0.33 0.43 0.56 0.7 0.88 1.11 1.2 1.19 0.89 1.07 1.19 1.35 1.58 1.82
Ilośc akcji (mln) 1,391 1,780 2,393 2,587 2,679 2,816 3,084 3,411 3,720 3,890 3,898 4,028 4,282 4,620 5,049 5,049 5,049 5,040 5,038 5,038
Ważona ilośc akcji (mln) 1,391 1,792 2,393 2,587 2,801 2,917 3,167 3,471 3,779 3,946 3,951 4,061 4,282 4,620 5,049 5,049 5,049 5,040 5,038 5,038
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD