CMOC Group Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 202 361
EBIT TTM (mln): 21 564
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 3,826 5,899 5,564 3,133 4,497 6,100 5,711 5,536 6,662 4,197 6,950 24,148 25,963 68,677 112,981 173,863 172,991
Przychód Δ r/r 0.0% 54.2% -5.7% -43.7% 43.5% 35.6% -6.4% -3.1% 20.3% -37.0% 65.6% 247.5% 7.5% 164.5% 64.5% 53.9% -0.5%
Marża brutto 68.1% 68.2% 56.7% 32.6% 41.2% 35.9% 29.8% 32.6% 41.9% 37.5% 33.5% 37.0% 37.7% 4.5% 7.5% 9.4% 9.3%
EBIT (mln) 2,422 3,430 2,521 709 1,415 1,518 1,047 1,010 2,138 727 751 5,377 7,058 4,307 4,842 14,395 13,733
EBIT Δ r/r 0.0% 41.6% -26.5% -71.9% 99.6% 7.3% -31.0% -3.5% 111.7% -66.0% 3.3% 615.8% 31.3% -39.0% 12.4% 197.3% -4.6%
EBIT (%) 63.3% 58.2% 45.3% 22.6% 31.5% 24.9% 18.3% 18.2% 32.1% 17.3% 10.8% 22.3% 27.2% 6.3% 4.3% 8.3% 7.9%
Koszty finansowe (mln) 0 132 11 21 42 86 93 123 268 495 665 1,276 1,451 1,840 1,730 1,656 2,683
EBITDA (mln) 2,497 3,649 2,788 1,007 1,461 2,101 1,620 1,894 3,381 2,198 3,326 11,410 12,604 8,013 9,145 18,652 18,219
EBITDA(%) 65.3% 61.9% 50.1% 32.1% 32.5% 34.5% 28.4% 34.2% 50.7% 52.4% 47.9% 47.3% 48.5% 11.7% 8.1% 10.7% 10.5%
Podatek (mln) 740 984 656 181 358 356 81 151 348 -20 171 1,786 1,840 593 398 3,328 2,613
Zysk Netto (mln) 1,714 2,145 1,641 495 1,021 1,118 1,050 1,174 1,824 761 998 2,728 4,636 1,857 2,329 5,106 6,067
Zysk netto Δ r/r 0.0% 25.1% -23.5% -69.8% 106.2% 9.6% -6.1% 11.8% 55.4% -58.3% 31.1% 173.3% 69.9% -59.9% 25.4% 119.3% 18.8%
Zysk netto (%) 44.8% 36.4% 29.5% 15.8% 22.7% 18.3% 18.4% 21.2% 27.4% 18.1% 14.4% 11.3% 17.9% 2.7% 2.1% 2.9% 3.5%
EPS 0.14 0.16 0.1 0.0333 0.07 0.0767 0.07 0.0767 0.12 0.05 0.06 0.14 0.21 0.09 0.11 0.24 0.28
EPS (rozwodnione) 0.14 0.16 0.1 0.0333 0.07 0.0767 0.07 0.0767 0.12 0.05 0.06 0.14 0.21 0.09 0.11 0.24 0.28
Ilośc akcji (mln) 10,689 13,409 14,400 14,853 14,581 14,585 14,779 15,229 15,202 15,223 16,634 19,047 21,599 20,633 21,171 21,275 21,358
Ważona ilośc akcji (mln) 10,689 13,409 14,400 14,853 14,581 14,585 15,004 15,316 15,202 15,223 16,634 19,484 22,074 20,633 21,171 21,275 21,668
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