Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
CNY |
CNY |
CNY |
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CNY |
CNY |
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CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |
CNY |