Jiangxi Copper Company Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 517 413
EBIT TTM (mln): 11 835
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) 2,712 3,525 2,996 3,327 5,421 10,627 13,341 25,435 41,407 53,972 51,715 76,441 117,641 158,556 175,890 198,833 185,782 202,308 205,047 215,290 240,360 318,563 442,768 479,938 520,339 520,928
Przychód Δ r/r 0.0% 30.0% -15.0% 11.1% 62.9% 96.0% 25.5% 90.7% 62.8% 30.3% -4.2% 47.8% 53.9% 34.8% 10.9% 13.0% -6.6% 8.9% 1.4% 5.0% 11.6% 32.5% 39.0% 8.4% 8.4% 0.1%
Marża brutto 12.5% 15.6% 22.9% 19.5% 20.5% 18.5% 25.3% 30.4% 14.3% 12.6% 10.8% 10.8% 9.1% 5.0% 4.2% 3.3% 2.3% 3.5% 4.5% 3.6% 3.8% 3.5% 4.0% 3.0% 2.2% 3.5%
EBIT (mln) 35 133 325 213 569 1,396 2,212 5,572 4,916 3,003 3,109 5,908 7,707 6,185 4,695 3,795 991 1,969 2,887 3,266 6,786 7,682 10,979 11,230 7,859 8,779
EBIT Δ r/r 0.0% 276.7% 144.8% -34.3% 166.9% 145.2% 58.5% 151.9% -11.8% -38.9% 3.5% 90.0% 30.4% -19.8% -24.1% -19.2% -73.9% 98.6% 46.6% 13.1% 107.8% 13.2% 42.9% 2.3% -30.0% 11.7%
EBIT (%) 1.3% 3.8% 10.8% 6.4% 10.5% 13.1% 16.6% 21.9% 11.9% 5.6% 6.0% 7.7% 6.6% 3.9% 2.7% 1.9% 0.5% 1.0% 1.4% 1.5% 2.8% 2.4% 2.5% 2.3% 1.5% 1.7%
Koszty finansowe (mln) 103 141 163 157 162 200 191 179 263 546 367 450 738 840 852 987 932 978 864 1,419 1,908 1,962 2,030 1,978 2,317 95
EBITDA (mln) 27 618 830 730 1,119 1,940 2,851 6,206 5,751 5,205 4,604 7,785 10,259 8,491 7,452 7,499 4,049 6,175 7,912 6,455 7,115 10,366 13,727 11,780 10,706 12,200
EBITDA(%) 1.0% 17.5% 27.7% 22.0% 20.6% 18.3% 21.4% 24.4% 13.9% 9.6% 8.9% 10.2% 8.7% 5.4% 4.2% 3.8% 2.2% 3.1% 3.9% 3.0% 3.0% 3.3% 3.1% 2.5% 2.1% 2.3%
Podatek (mln) 0 0 0 4 29 117 299 845 718 801 830 1,015 1,060 980 1,138 1,014 480 1,093 1,146 840 982 893 1,387 1,403 1,404 1,686
Zysk Netto (mln) 23 109 301 170 505 1,144 1,851 4,609 4,133 2,285 2,349 4,907 6,549 5,216 3,565 2,851 637 788 1,604 2,447 2,466 2,320 5,636 5,994 6,505 6,962
Zysk netto Δ r/r 0.0% 369.3% 177.4% -43.8% 198.1% 126.3% 61.9% 149.0% -10.3% -44.7% 2.8% 108.9% 33.5% -20.4% -31.7% -20.0% -77.6% 23.6% 103.7% 52.6% 0.8% -5.9% 142.9% 6.4% 8.5% 7.0%
Zysk netto (%) 0.9% 3.1% 10.1% 5.1% 9.3% 10.8% 13.9% 18.1% 10.0% 4.2% 4.5% 6.4% 5.6% 3.3% 2.0% 1.4% 0.3% 0.4% 0.8% 1.1% 1.0% 0.7% 1.3% 1.2% 1.3% 1.3%
EPS 0.0079 0.0371 0.1 0.0566 0.17 0.38 0.57 1.62 1.53 0.76 0.78 1.56 1.89 1.51 1.03 0.82 0.18 0.23 0.46 0.71 0.71 0.67 1.63 1.73 1.88 2.01
EPS (rozwodnione) 0.0079 0.0371 0.1 0.0566 0.17 0.38 0.57 1.62 1.53 0.76 0.72 1.48 1.89 1.51 1.03 0.82 0.18 0.23 0.46 0.71 0.71 0.67 1.63 1.73 1.88 2.01
Ilośc akcji (mln) 2,928 2,928 2,928 2,928 2,928 2,928 2,928 2,892 2,963 3,007 3,012 3,146 3,465 3,454 3,461 3,476 3,463 3,409 3,487 3,447 3,463 3,463 3,463 3,463 3,463 3,464
Ważona ilośc akcji (mln) 2,928 2,928 2,928 2,928 2,928 2,928 2,928 2,928 2,963 3,007 3,263 3,316 3,465 3,454 3,461 3,476 3,540 3,424 3,491 3,447 3,463 3,463 3,463 3,463 3,463 3,455
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