Wall Street Experts
ver. ZuMIgo(08/25)
Shandong Iron and Steel Company Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 86 185
EBIT TTM (mln): -1 350
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 |
Rok finansowy |
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) |
5,059 |
6,143 |
10,120 |
19,147 |
24,017 |
26,281 |
33,613 |
43,183 |
25,407 |
30,741 |
32,185 |
73,304 |
70,470 |
51,865 |
38,972 |
50,143 |
47,898 |
55,908 |
71,092 |
87,317 |
110,851 |
102,289 |
90,203 |
82,094 |
Przychód Δ r/r |
0.0% |
21.4% |
64.8% |
89.2% |
25.4% |
9.4% |
27.9% |
28.5% |
-41.2% |
21.0% |
4.7% |
127.8% |
-3.9% |
-26.4% |
-24.9% |
28.7% |
-4.5% |
16.7% |
27.2% |
22.8% |
27.0% |
-7.7% |
-11.8% |
-9.0% |
Marża brutto |
15.0% |
17.9% |
17.2% |
12.0% |
9.2% |
9.8% |
10.7% |
8.2% |
4.3% |
4.4% |
7.9% |
0.4% |
4.9% |
4.1% |
2.3% |
4.5% |
7.5% |
10.5% |
6.6% |
6.4% |
8.5% |
5.6% |
3.4% |
1.7% |
EBIT (mln) |
405 |
558 |
894 |
1,400 |
1,283 |
1,391 |
2,048 |
1,066 |
123 |
124 |
80 |
-3,681 |
279 |
-1,360 |
-2,116 |
-532 |
2,092 |
2,913 |
1,943 |
2,764 |
3,877 |
2,168 |
-262 |
-2,505 |
EBIT Δ r/r |
0.0% |
37.8% |
60.2% |
56.7% |
-8.4% |
8.5% |
47.2% |
-47.9% |
-88.5% |
0.8% |
-35.2% |
-4691.9% |
-107.6% |
-587.2% |
55.6% |
-74.8% |
-493.0% |
39.2% |
-33.3% |
42.3% |
40.3% |
-44.1% |
-112.1% |
857.6% |
EBIT (%) |
8.0% |
9.1% |
8.8% |
7.3% |
5.3% |
5.3% |
6.1% |
2.5% |
0.5% |
0.4% |
0.2% |
-5.0% |
0.4% |
-2.6% |
-5.4% |
-1.1% |
4.4% |
5.2% |
2.7% |
3.2% |
3.5% |
2.1% |
-0.3% |
-3.1% |
Koszty finansowe (mln) |
51 |
73 |
113 |
164 |
209 |
210 |
302 |
394 |
149 |
349 |
352 |
1,263 |
1,133 |
961 |
1,047 |
620 |
526 |
585 |
881 |
780 |
619 |
536 |
482 |
416 |
EBITDA (mln) |
431 |
891 |
1,355 |
1,936 |
1,855 |
2,318 |
3,257 |
3,654 |
1,663 |
1,998 |
2,311 |
266 |
3,658 |
1,510 |
2,974 |
2,165 |
3,444 |
4,817 |
4,197 |
5,407 |
7,592 |
4,632 |
2,186 |
343 |
EBITDA(%) |
8.5% |
14.5% |
13.4% |
10.1% |
7.7% |
8.8% |
9.7% |
8.5% |
6.5% |
6.5% |
7.2% |
0.4% |
5.2% |
2.9% |
7.6% |
4.3% |
7.2% |
8.6% |
5.9% |
6.2% |
6.8% |
4.5% |
2.4% |
0.4% |
Podatek (mln) |
133 |
178 |
227 |
536 |
444 |
486 |
645 |
275 |
78 |
41 |
24 |
56 |
55 |
18 |
13 |
51 |
29 |
118 |
98 |
391 |
1,072 |
89 |
-28 |
-50 |
Zysk Netto (mln) |
248 |
373 |
597 |
804 |
829 |
872 |
1,385 |
781 |
67 |
84 |
53 |
-3,837 |
158 |
-1,398 |
76 |
-600 |
1,924 |
2,107 |
906 |
1,580 |
2,962 |
1,417 |
-400 |
-2,258 |
Zysk netto Δ r/r |
0.0% |
50.5% |
60.2% |
34.7% |
3.1% |
5.2% |
58.9% |
-43.7% |
-91.4% |
25.9% |
-37.4% |
-7362.8% |
-104.1% |
-983.4% |
-105.4% |
-890.1% |
-420.8% |
9.5% |
-57.0% |
74.4% |
87.5% |
-52.1% |
-128.2% |
465.0% |
Zysk netto (%) |
4.9% |
6.1% |
5.9% |
4.2% |
3.5% |
3.3% |
4.1% |
1.8% |
0.3% |
0.3% |
0.2% |
-5.2% |
0.2% |
-2.7% |
0.2% |
-1.2% |
4.0% |
3.8% |
1.3% |
1.8% |
2.7% |
1.4% |
-0.4% |
-2.8% |
EPS |
0.0942 |
0.14 |
0.19 |
0.2 |
0.2 |
0.33 |
0.62 |
0.19 |
0.0165 |
0.0208 |
0.0698 |
-0.5 |
0.0189 |
-0.17 |
0.0094 |
-0.0712 |
0.18 |
0.19 |
0.0827 |
0.15 |
0.28 |
0.13 |
-0.0373 |
-0.21 |
EPS (rozwodnione) |
0.0942 |
0.14 |
0.19 |
0.2 |
0.2 |
0.33 |
0.62 |
0.19 |
0.0165 |
0.0208 |
0.0698 |
-0.5 |
0.0189 |
-0.17 |
0.0094 |
-0.0712 |
0.18 |
0.19 |
0.0827 |
0.15 |
0.28 |
0.13 |
-0.0373 |
-0.21 |
Ilośc akcji (mln) |
2,628 |
2,628 |
2,628 |
2,628 |
2,628 |
2,628 |
3,167 |
4,056 |
4,051 |
4,061 |
8,369 |
7,648 |
8,365 |
8,364 |
9,234 |
8,425 |
10,947 |
10,947 |
10,947 |
10,786 |
10,699 |
10,699 |
10,699 |
10,604 |
Ważona ilośc akcji (mln) |
2,628 |
2,628 |
2,628 |
2,628 |
2,628 |
2,628 |
3,167 |
4,056 |
4,051 |
4,061 |
8,369 |
7,648 |
8,365 |
8,366 |
9,249 |
8,425 |
10,947 |
10,949 |
10,947 |
10,786 |
10,699 |
10,699 |
10,699 |
10,604 |
Waluta |
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