Inner Mongolia Baotou Steel Union Co., Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
Rok finansowy 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 5,900 5,923 5,898 5,581 6,405 10,720 16,246 18,971 18,265 26,773 44,124 34,016 40,546 42,815 36,934 37,770 29,792 22,501 31,028 53,684 67,188 63,397 59,266 86,183 72,172 69,052 68,089
Przychód Δ r/r 0.0% 0.4% -0.4% -5.4% 14.8% 67.4% 51.6% 16.8% -3.7% 46.6% 64.8% -22.9% 19.2% 5.6% -13.7% 2.3% -21.1% -24.5% 37.9% 73.0% 25.2% -5.6% -6.5% 45.4% -16.3% -4.3% -1.4%
Marża brutto 10.0% 10.0% 10.9% 11.3% 12.3% 12.2% 8.3% 7.3% 7.6% 12.1% 8.7% -0.6% 4.9% 6.9% 7.6% 8.0% 10.9% -14.3% 8.6% 15.5% 15.7% 12.9% 9.7% 11.2% 7.7% 6.8% 7.3%
EBIT (mln) 364 371 454 413 447 858 981 1,138 733 1,988 1,107 -2,211 276 673 380 382 519 -5,994 -408 2,829 4,254 3,408 3,018 5,976 1,351 2,347 99
EBIT Δ r/r 0.0% 1.8% 22.4% -9.1% 8.4% 91.7% 14.4% 15.9% -35.6% 171.4% -44.3% -299.7% -112.5% 144.3% -43.6% 0.6% 35.8% -1254.3% -93.2% -793.8% 50.3% -19.9% -11.4% 98.0% -77.4% 73.7% -95.8%
EBIT (%) 6.2% 6.3% 7.7% 7.4% 7.0% 8.0% 6.0% 6.0% 4.0% 7.4% 2.5% -6.5% 0.7% 1.6% 1.0% 1.0% 1.7% -26.6% -1.3% 5.3% 6.3% 5.4% 5.1% 6.9% 1.9% 3.4% 0.1%
Koszty finansowe (mln) 51 40 36 65 148 150 109 96 79 326 587 724 765 1,001 1,001 855 1,049 923 627 1,668 2,119 2,017 2,198 1,829 1,722 2,150 2,229
EBITDA (mln) 415 416 591 607 946 1,599 2,072 2,575 2,075 3,513 5,480 1,335 3,807 4,280 4,755 3,387 4,262 196 4,591 8,071 9,410 6,852 6,805 10,225 5,601 6,901 6,075
EBITDA(%) 7.0% 7.0% 10.0% 10.9% 14.8% 14.9% 12.8% 13.6% 11.4% 13.1% 12.4% 3.9% 9.4% 10.0% 12.9% 9.0% 14.3% 0.9% 14.8% 15.0% 14.0% 10.8% 11.5% 11.9% 7.8% 10.0% 8.9%
Podatek (mln) 123 119 152 144 135 284 98 121 78 195 140 -535 63 150 80 173 221 -1,052 244 776 911 496 19 522 222 391 65
Zysk Netto (mln) 242 252 289 257 305 566 878 1,006 654 1,746 920 -1,631 194 496 256 251 200 -3,306 85 2,061 3,324 894 662 2,866 -1,445 515 265
Zysk netto Δ r/r 0.0% 4.2% 14.8% -11.2% 19.0% 85.2% 55.3% 14.6% -35.0% 167.1% -47.3% -277.2% -111.9% 155.7% -48.4% -2.1% -20.1% -1750.5% -102.6% 2324.0% 61.2% -73.1% -26.0% 333.2% -150.4% -135.7% -48.6%
Zysk netto (%) 4.1% 4.3% 4.9% 4.6% 4.8% 5.3% 5.4% 5.3% 3.6% 6.5% 2.1% -4.8% 0.5% 1.2% 0.7% 0.7% 0.7% -14.7% 0.3% 3.8% 4.9% 1.4% 1.1% 3.3% -2.0% 0.7% 0.4%
EPS 0.0259 0.0269 0.0494 0.0316 0.0376 0.0938 0.11 0.11 0.0714 0.13 0.05 -0.0893 0.0179 0.0286 0.0214 0.0112 0.052 -0.092 0.0026 0.0452 0.073 0.0196 0.0145 0.0629 -0.0317 0.0113 0.0058
EPS (rozwodnione) 0.0259 0.0269 0.0494 0.0316 0.0376 0.0938 0.11 0.11 0.0714 0.13 0.05 -0.0893 0.0179 0.0286 0.0214 0.0112 0.052 -0.092 0.0026 0.0452 0.073 0.0196 0.0145 0.0629 -0.0317 0.0113 0.0058
Ilośc akcji (mln) 9,341 9,341 9,341 9,341 9,341 9,341 9,341 9,341 9,341 13,584 18,407 18,270 16,720 17,370 18,456 22,074 22,397 35,938 32,705 45,585 45,531 45,585 45,585 45,585 45,585 45,599 45,626
Ważona ilośc akcji (mln) 9,341 9,341 9,341 9,341 9,341 9,341 9,341 9,341 9,341 13,584 18,407 18,270 16,720 17,370 18,456 22,355 22,397 35,938 32,705 45,603 45,531 45,585 45,585 45,585 45,585 45,599 45,626
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