Beijing Urban Construction Investment & Development Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 15 881
EBIT TTM (mln): 680
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
Rok finansowy 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) 5,876 7,208 1,064 1,681 2,244 1,822 1,818 2,103 1,580 2,440 3,438 4,646 5,246 6,684 7,692 10,011 9,178 11,628 14,043 13,381 16,432 13,891 24,184 24,562 19,058 25,442
Przychód Δ r/r 0.0% 22.7% -85.2% 58.0% 33.5% -18.8% -0.2% 15.7% -24.9% 54.5% 40.9% 35.1% 12.9% 27.4% 15.1% 30.1% -8.3% 26.7% 20.8% -4.7% 22.8% -15.5% 74.1% 1.6% -22.4% 33.5%
Marża brutto 14.5% 15.0% 19.9% 21.0% 25.1% 22.7% 27.8% 29.9% 39.1% 42.7% 41.8% 41.5% 57.7% 48.3% 40.4% 34.7% 38.4% 30.7% 26.1% 32.9% 24.1% 33.2% 22.3% 13.7% 14.7% 15.8%
EBIT (mln) 209 274 179 101 176 146 292 235 420 431 1,197 1,849 1,756 1,888 1,867 1,903 1,889 2,067 1,861 1,811 2,725 2,648 3,247 1,169 569 -1,322
EBIT Δ r/r 0.0% 31.3% -34.8% -43.4% 74.4% -16.9% 99.4% -19.7% 78.8% 2.8% 177.6% 54.4% -5.0% 7.5% -1.1% 2.0% -0.8% 9.5% -10.0% -2.7% 50.4% -2.8% 22.6% -64.0% -51.3% -332.3%
EBIT (%) 3.5% 3.8% 16.8% 6.0% 7.9% 8.0% 16.1% 11.2% 26.6% 17.7% 34.8% 39.8% 33.5% 28.2% 24.3% 19.0% 20.6% 17.8% 13.3% 13.5% 16.6% 19.1% 13.4% 4.8% 3.0% -5.2%
Koszty finansowe (mln) 60 134 99 70 83 90 61 80 22 58 2 43 85 85 164 151 146 165 270 210 766 1,153 672 610 774 784
EBITDA (mln) 340 543 286 185 294 236 359 325 455 507 1,126 1,913 1,867 2,061 2,065 2,110 2,135 2,343 2,158 2,067 2,777 2,681 3,303 1,233 669 -482
EBITDA(%) 5.8% 7.5% 26.8% 11.0% 13.1% 13.0% 19.8% 15.5% 28.8% 20.8% 32.7% 41.2% 35.6% 30.8% 26.8% 21.1% 23.3% 20.1% 15.4% 15.4% 16.9% 19.3% 13.7% 5.0% 3.5% -1.9%
Podatek (mln) 75 78 36 -70 110 55 117 114 103 120 293 440 461 523 458 422 439 469 294 461 501 401 494 143 477 559
Zysk Netto (mln) 175 147 143 160 81 88 146 78 265 316 850 1,201 855 1,095 1,284 1,373 1,429 1,444 1,456 1,230 2,088 1,234 927 -884 559 -951
Zysk netto Δ r/r 0.0% -15.6% -2.9% 11.8% -49.6% 9.3% 65.7% -46.3% 238.1% 19.4% 168.8% 41.3% -28.8% 28.0% 17.3% 6.9% 4.1% 1.0% 0.9% -15.5% 69.7% -40.9% -24.9% -195.3% -163.2% -270.2%
Zysk netto (%) 3.0% 2.0% 13.4% 9.5% 3.6% 4.8% 8.0% 3.7% 16.8% 13.0% 24.7% 25.9% 16.3% 16.4% 16.7% 13.7% 15.6% 12.4% 10.4% 9.2% 12.7% 8.9% 3.8% -3.6% 2.9% -3.7%
EPS 0.0772 0.085 0.0827 0.0924 0.0466 0.0509 0.0843 0.0865 0.18 0.21 0.55 0.78 0.54 0.71 1.03 0.77 0.63 0.64 0.65 0.48 0.93 0.57 0.45 -0.43 0.27 -0.55
EPS (rozwodnione) 0.0772 0.085 0.0827 0.0924 0.0466 0.0509 0.0843 0.0865 0.18 0.21 0.55 0.78 0.54 0.71 1.03 0.77 0.63 0.64 0.65 0.48 0.93 0.57 0.45 -0.43 0.27 -0.55
Ilośc akcji (mln) 1,037 1,037 1,037 1,037 1,037 1,037 1,037 1,244 1,512 1,536 1,537 1,537 1,542 1,537 1,277 1,781 2,257 2,257 2,255 2,545 2,257 2,155 2,076 2,076 2,076 1,722
Ważona ilośc akcji (mln) 1,037 1,037 1,037 1,037 1,037 1,037 1,037 1,244 1,512 1,536 1,537 1,537 1,542 1,538 1,277 1,781 2,261 2,259 2,255 2,545 2,257 2,155 2,076 2,076 2,076 1,722
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