China BlueChemical Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 25 905
EBIT TTM (mln): 2 731
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,371 3,466 4,340 5,518 5,795 6,867 9,756 10,739 10,724 10,797 10,672 8,504 9,800 11,260 10,858 10,417 13,398 14,279 12,990 11,946
Przychód Δ r/r 0.0% 46.2% 25.2% 27.1% 5.0% 18.5% 42.1% 10.1% -0.1% 0.7% -1.2% -20.3% 15.2% 14.9% -3.6% -4.1% 28.6% 6.6% -9.0% -8.0%
Marża brutto 45.5% 37.6% 41.2% 41.1% 29.7% 31.9% 33.5% 30.8% 30.1% 24.5% 16.4% 3.5% 17.2% 24.5% 17.7% 12.8% 21.9% 17.8% 15.9% 14.3%
EBIT (mln) 829 1,034 1,443 2,004 1,306 1,691 2,826 2,744 2,356 1,677 908 -507 833 1,723 961 690 2,225 1,824 1,416 1,057
EBIT Δ r/r 0.0% 24.7% 39.6% 38.9% -34.8% 29.4% 67.2% -2.9% -14.1% -28.8% -45.8% -155.9% -264.2% 106.8% -44.2% -28.2% 222.6% -18.0% -22.4% -25.4%
EBIT (%) 35.0% 29.8% 33.2% 36.3% 22.5% 24.6% 29.0% 25.5% 22.0% 15.5% 8.5% -6.0% 8.5% 15.3% 8.9% 6.6% 16.6% 12.8% 10.9% 8.8%
Koszty finansowe (mln) -202 -762 -103 12 15 12 18 13 0 4 79 94 66 48 103 76 51 29 34 0
EBITDA (mln) 1,093 1,541 2,021 2,654 2,042 2,430 3,676 3,457 3,161 2,513 1,779 472 1,797 2,447 1,589 1,317 2,758 2,351 3,326 1,548
EBITDA(%) 46.1% 44.5% 46.6% 48.1% 35.2% 35.4% 37.7% 32.2% 29.5% 23.3% 16.7% 5.6% 18.3% 21.7% 14.6% 12.6% 20.6% 16.5% 25.6% 13.0%
Podatek (mln) 48 120 67 176 198 316 556 624 554 16 288 93 383 612 624 274 1,000 472 290 316
Zysk Netto (mln) 983 1,675 1,479 1,635 985 1,175 1,986 1,810 1,647 105 830 -216 50 1,379 703 745 1,498 1,643 2,382 1,071
Zysk netto Δ r/r 0.0% 70.4% -11.7% 10.5% -39.8% 19.4% 69.0% -8.8% -9.0% -93.6% 688.0% -126.0% -123.3% 2645.0% -49.0% 6.0% 100.9% 9.7% 45.0% -55.0%
Zysk netto (%) 41.5% 48.3% 34.1% 29.6% 17.0% 17.1% 20.4% 16.9% 15.4% 1.0% 7.8% -2.5% 0.5% 12.2% 6.5% 7.2% 11.2% 11.5% 18.3% 9.0%
EPS 0.31 0.48 0.31 0.35 0.21 0.25 0.43 0.39 0.36 0.0228 0.18 -0.0467 0.0109 0.3 0.15 0.16 0.32 0.36 0.52 0.23
EPS (rozwodnione) 0.31 0.48 0.31 0.35 0.21 0.25 0.43 0.39 0.36 0.0228 0.18 -0.0467 0.0109 0.3 0.15 0.16 0.32 0.36 0.52 0.23
Ilośc akcji (mln) 3,000 3,429 4,610 4,610 4,610 4,610 4,610 4,610 4,610 4,610 4,610 4,610 4,610 4,610 4,610 4,610 4,610 4,610 4,610 4,610
Ważona ilośc akcji (mln) 3,000 3,429 4,610 4,610 4,610 4,610 4,610 4,610 4,610 4,610 4,610 4,610 4,610 4,610 4,610 4,610 4,610 4,610 4,610 4,610
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