Xiamen C&D Inc.

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) 2,148 3,399 5,149 5,983 7,464 9,176 14,378 15,782 20,979 29,588 33,887 40,551 66,096 80,254 91,167 102,068 120,925 128,089 145,591 218,602 280,382 337,239 432,949 707,844 832,812 763,678 701,296
Przychód Δ r/r 0.0% 58.3% 51.5% 16.2% 24.7% 22.9% 56.7% 9.8% 32.9% 41.0% 14.5% 19.7% 63.0% 21.4% 13.6% 12.0% 18.5% 5.9% 13.7% 50.1% 28.3% 20.3% 28.4% 63.5% 17.7% -8.3% -8.2%
Marża brutto 5.7% 6.4% 5.2% 4.5% 5.8% 5.2% 4.4% 4.1% 5.0% 6.3% 6.1% 8.9% 9.0% 9.0% 8.8% 8.8% 8.4% 9.6% 8.0% 6.4% 8.1% 6.5% 5.4% 3.6% 3.8% 3.9% 5.0%
EBIT (mln) 96 160 121 162 210 215 339 218 502 889 765 1,641 2,837 3,617 3,554 4,523 4,606 4,932 5,186 6,626 10,475 10,912 16,204 15,642 26,417 10,890 11,108
EBIT Δ r/r 0.0% 66.9% -24.0% 33.5% 29.5% 2.5% 57.5% -35.7% 130.8% 76.9% -13.9% 114.6% 72.9% 27.5% -1.7% 27.2% 1.8% 7.1% 5.1% 27.8% 58.1% 4.2% 48.5% -3.5% 68.9% -58.8% 2.0%
EBIT (%) 4.5% 4.7% 2.4% 2.7% 2.8% 2.3% 2.4% 1.4% 2.4% 3.0% 2.3% 4.0% 4.3% 4.5% 3.9% 4.4% 3.8% 3.9% 3.6% 3.0% 3.7% 3.2% 3.7% 2.2% 3.2% 1.4% 1.6%
Koszty finansowe (mln) -9 19 44 49 40 33 35 40 66 187 237 71 201 438 436 239 297 283 463 1,355 1,927 1,244 1,936 2,295 4,762 3,943 7,044
EBITDA (mln) 87 136 205 233 274 315 513 411 712 1,302 1,366 1,763 3,202 4,410 4,192 5,230 5,232 5,912 6,227 9,111 13,781 13,460 16,436 20,377 27,062 26,385 16,751
EBITDA(%) 4.0% 4.0% 4.0% 3.9% 3.7% 3.4% 3.6% 2.6% 3.4% 4.4% 4.0% 4.3% 4.8% 5.5% 4.6% 5.1% 4.3% 4.6% 4.3% 4.2% 4.9% 4.0% 3.8% 2.9% 3.2% 3.5% 2.4%
Podatek (mln) 16 15 9 11 22 22 53 41 97 163 127 331 694 859 929 1,191 1,309 1,460 1,343 1,791 2,861 3,092 3,924 4,839 4,907 3,943 5,419
Zysk Netto (mln) 93 122 103 145 165 195 309 213 434 711 623 1,064 1,755 2,250 2,156 2,693 2,507 2,641 2,855 3,331 4,672 7,963 8,182 10,963 11,267 13,104 2,946
Zysk netto Δ r/r 0.0% 31.9% -15.6% 40.4% 13.8% 18.3% 58.6% -31.2% 103.9% 63.9% -12.4% 70.7% 64.9% 28.3% -4.2% 24.9% -6.9% 5.4% 8.1% 16.7% 40.3% 70.4% 2.8% 34.0% 2.8% 16.3% -77.5%
Zysk netto (%) 4.3% 3.6% 2.0% 2.4% 2.2% 2.1% 2.2% 1.3% 2.1% 2.4% 1.8% 2.6% 2.7% 2.8% 2.4% 2.6% 2.1% 2.1% 2.0% 1.5% 1.7% 2.4% 1.9% 1.5% 1.4% 1.7% 0.4%
EPS 0.0577 0.0865 0.0614 0.0892 0.1 0.0933 0.15 0.1 0.22 0.33 0.45 0.46 0.75 0.97 0.92 1.15 0.94 0.93 1.01 1.17 1.65 2.81 2.89 3.87 3.96 4.29 1.02
EPS (rozwodnione) 0.0577 0.0865 0.0614 0.0892 0.1 0.0933 0.15 0.1 0.22 0.33 0.45 0.46 0.75 0.97 0.92 1.15 0.94 0.93 1.01 1.17 1.65 2.81 2.89 3.87 3.96 4.59 1.02
Ilośc akcji (mln) 2,087 2,087 2,087 2,087 2,087 2,087 2,087 2,087 2,087 2,159 2,352 2,317 2,352 2,329 2,246 2,244 2,667 2,835 2,826 2,847 2,832 2,835 2,835 2,835 2,844 3,055 2,900
Ważona ilośc akcji (mln) 2,087 2,087 2,087 2,087 2,087 2,087 2,087 2,087 2,087 2,159 2,352 2,317 2,352 2,329 2,348 2,342 2,667 2,840 2,828 2,847 2,832 2,835 2,835 2,835 2,844 2,853 2,900
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