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