Beijing Urban Construction Investment & Development Co., Ltd.

Rachunek Zysków i Strat


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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 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 2,043 4,810 2,373 901 2,319 3,584 1,069 1,934 3,624 5,001 2,252 1,671 3,159 6,962 1,536 1,822 4,323 5,700 1,609 4,656 4,398 5,769 742 2,696 2,370 8,082 2,562 8,201 1,964 11,457 3,112 5,284 1,350 14,815 1,354 8,392 6,304 4,201 1,154 5,286 5,241 13,681 6,614
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.5% -25.48% -54.96% 114.6% 56.3% 39.5% 110.6% -13.62% -12.84% 39.2% -31.79% 9.1% 36.9% -18.13% 4.8% 155.5% 1.8% 1.2% -53.90% -42.08% -46.11% 40.1% 245.4% 204.2% -17.14% 41.8% 21.5% -35.57% -31.27% 29.3% -56.49% 58.8% 366.9% -71.65% -14.81% -37.02% -16.86% 225.7% 473.3%
Marża brutto 55.2% 29.5% 27.0% 27.8% 46.0% 43.8% 44.8% 24.2% 24.6% 34.6% 21.7% 34.3% 30.0% 23.8% 37.7% 32.6% 26.9% 36.3% 13.2% 21.6% 26.2% 27.6% 35.2% 32.2% 43.7% 30.2% 39.3% 10.8% 25.2% 26.1% 16.4% 28.3% 25.4% 6.9% 29.2% 18.9% 19.7% 18.9% 21.6% 17.0% 12.9% 15.5% 19.8%
Koszty i Wydatki (mln) 1,296 3,985 2,009 833 1,617 2,929 811 1,769 3,162 3,972 2,072 1,384 2,776 6,031 1,331 1,673 3,946 4,647 1,742 4,201 3,835 5,041 739 2,304 2,119 6,492 1,949 7,906 1,626 9,932 2,929 4,299 1,386 14,314 1,284 7,540 6,138 4,633 1,113 5,017 4,410 15,732 6,548
EBIT (mln) 729 800 274 211 672 731 247 328 477 1,015 141 329 311 1,080 156 268 353 1,034 1,587 200 532 406 -904 935 819 661 -169 625 150 789 183 873 -36 -56 47 674 139 -433 40 254 831 -2,050 67
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -7.89% -8.55% -9.81% 55.0% -28.96% 38.8% -42.92% 0.3% -34.89% 6.4% 10.3% -18.48% 13.8% -4.29% 917.8% -25.28% 50.6% -60.77% -157.00% 367.1% 53.9% 62.9% -81.27% -33.21% -81.65% 19.5% 208.1% 39.8% -123.89% -107.04% -74.33% -22.80% 486.6% 678.7% -14.46% -62.27% 498.6% 373.9% 66.4%
EBIT (%) 35.7% 16.6% 11.6% 23.4% 29.0% 20.4% 23.2% 16.9% 13.2% 20.3% 6.3% 19.7% 9.8% 15.5% 10.2% 14.7% 8.2% 18.1% 98.6% 4.3% 12.1% 7.0% -121.93% 34.7% 34.6% 8.2% -6.61% 7.6% 7.7% 6.9% 5.9% 16.5% -2.66% -0.38% 3.5% 8.0% 2.2% -10.30% 3.5% 4.8% 15.9% -14.99% 1.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -20 132 -9 49 -14 118 -18 58 -30 182 -37 121 -210 384 -107 307 -507 512 -86 276 -555 818 -88 293 36 151 59
Koszty finansowe (mln) 19 115 65 34 17 48 11 48 10 76 37 92 70 88 84 60 50 17 33 237 232 264 393 218 224 318 200 210 209 54 154 211 145 100 177 214 168 214 138 238 224 172 160
Amortyzacja (mln) 17 224 90 6 30 274 11 52 -17 430 38 95 71 211 49 98 47 36 6 7 6 8 8 8 14 2 20 20 28 28 21 21 26 26 26 26 25 25 7 140 0 0 -50
EBITDA (mln) 747 1,023 365 217 702 1,005 258 380 461 1,445 180 423 382 1,291 205 366 401 1,070 -123 581 1,487 801 25 1,106 205 1,312 638 1,258 23 1,328 -339 1,202 -86 392 80 1,058 241 -408 -166 395 1,056 -1,870 226
EBITDA(%) 36.5% 21.3% 15.4% 24.1% 30.3% 28.1% 24.2% 19.6% 12.7% 28.9% 8.0% 25.3% 12.1% 18.5% 13.3% 20.1% 9.3% 18.8% -7.66% 12.5% 33.8% 13.9% 3.4% 41.0% 8.7% 16.2% 24.9% 15.3% 1.2% 11.6% -10.90% 22.7% -6.35% 2.6% 5.9% 12.6% 3.8% -9.71% -14.43% 7.5% 20.1% -13.67% 3.4%
NOPLAT (mln) 735 810 273 227 673 750 249 330 477 1,044 143 328 314 1,082 155 269 353 1,038 1,589 193 533 408 -904 939 818 651 -169 621 182 787 -987 880 -551 -82 46 669 138 -808 -54 249 832 -2,042 119
Podatek (mln) 224 100 52 134 178 75 80 54 195 140 55 130 73 36 42 26 63 331 398 51 -96 147 -190 19 247 326 -46 -64 220 384 5 184 -71 26 13 147 84 232 9 74 249 227 62
Zysk Netto (mln) 503 672 230 62 499 638 174 261 250 759 103 161 218 974 115 248 308 559 1,198 -8 608 290 -694 946 593 389 -89 708 -67 89 -993 684 -480 -108 32 421 114 -39 -330 192 683 -1,496 43
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.80% -5.17% -24.56% 321.9% -49.97% 19.0% -40.64% -38.30% -12.78% 28.3% 11.2% 54.0% 41.2% -42.56% 945.2% -103.28% 97.5% -48.08% -157.97% 11727.9% -2.46% 34.0% -87.14% -25.14% -111.29% -77.09% 1011.6% -3.38% 617.2% -220.77% 103.3% -38.46% 123.8% -63.56% -1118.55% -54.32% 497.6% 3714.0% 113.1%
Zysk netto (%) 24.6% 14.0% 9.7% 6.9% 21.5% 17.8% 16.2% 13.5% 6.9% 15.2% 4.6% 9.7% 6.9% 14.0% 7.5% 13.6% 7.1% 9.8% 74.4% -0.17% 13.8% 5.0% -93.59% 35.1% 25.0% 4.8% -3.49% 8.6% -3.41% 0.8% -31.90% 13.0% -35.56% -0.73% 2.4% 5.0% 1.8% -0.93% -28.61% 3.6% 13.0% -10.94% 0.7%
EPS 0.33 0.38 0.1 0.0281 0.22 0.28 0.0764 0.12 0.11 0.34 0.0486 0.0761 0.0972 0.43 0.0417 0.0903 0.12 0.22 0.51 -0.0034 0.24 0.12 -0.4 0.45 0.24 0.15 -0.07 0.56 -0.0525 0.2 -0.5 0.34 -0.24 -0.0519 0.0156 0.2 0.0551 -0.0189 -0.17 0.0927 0.33 -0.87 -0.0017
EPS (rozwodnione) 0.33 0.38 0.1 0.0281 0.22 0.28 0.0764 0.12 0.11 0.34 0.0486 0.0761 0.0972 0.43 0.0417 0.0903 0.12 0.22 0.51 -0.0034 0.24 0.12 -0.4 0.45 0.24 0.15 -0.07 0.56 -0.0525 0.2 -0.5 0.34 -0.24 -0.0519 0.0156 0.2 0.0551 -0.0189 -0.17 0.0927 0.33 -0.87 -0.0017
Ilośc akcji (mln) 1,542 1,777 2,207 2,208 2,247 2,247 2,271 2,242 2,249 2,249 2,119 2,119 2,242 2,242 2,748 2,750 2,598 2,597 2,356 2,362 2,505 2,507 1,736 2,083 2,520 2,505 1,276 1,276 1,276 1,987 1,987 1,987 1,987 2,076 2,076 2,076 2,076 2,076 1,974 2,076 2,076 2,076 2,076
Ważona ilośc akcji (mln) 1,542 1,777 2,208 2,208 2,247 2,247 2,271 2,271 2,249 2,249 2,119 2,119 2,242 2,242 2,750 2,750 2,598 2,597 2,356 2,362 2,505 2,507 1,736 2,083 2,520 2,520 1,276 1,276 1,276 1,987 1,987 1,987 1,987 2,076 2,076 2,076 2,076 2,076 1,974 2,076 2,076 2,076 2,076
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