Fushun Special Steel Co.,LTD.

Rachunek Zysków i Strat





Przychody TTM (mln): 8 704
EBIT TTM (mln): 479
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) 1,592 1,623 1,467 1,733 2,622 4,070 4,603 4,189 4,838 5,360 4,177 5,282 5,418 4,912 5,460 5,453 4,558 4,678 4,984 5,848 5,741 6,272 7,414 7,815 8,517 8,484
Przychód Δ r/r 0.0% 2.0% -9.7% 18.1% 51.3% 55.3% 13.1% -9.0% 15.5% 10.8% -22.1% 26.4% 2.6% -9.3% 11.2% -0.1% -16.4% 2.6% 6.6% 17.3% -1.8% 9.3% 18.2% 5.4% 9.0% -0.4%
Marża brutto 15.9% 11.8% 12.8% 11.1% 9.6% 8.7% 7.7% 8.2% 7.1% 7.6% 8.2% 7.7% 11.8% 12.4% 12.9% 17.8% 22.3% 21.1% 14.0% 14.5% 16.6% 22.0% 20.1% 14.7% 12.4% 12.7%
EBIT (mln) 152 124 119 66 17 41 5 21 44 42 36 32 37 29 25 51 92 93 -1,249 -261 297 588 862 412 373 126
EBIT Δ r/r 0.0% -18.7% -3.6% -44.4% -74.6% 143.6% -87.3% 296.3% 111.8% -4.9% -13.0% -10.8% 14.4% -20.8% -14.6% 102.4% 82.1% 0.8% -1445.2% -79.1% -214.1% 97.7% 46.6% -52.2% -9.6% -66.3%
EBIT (%) 9.6% 7.6% 8.1% 3.8% 0.6% 1.0% 0.1% 0.5% 0.9% 0.8% 0.9% 0.6% 0.7% 0.6% 0.5% 0.9% 2.0% 2.0% -25.1% -4.5% 5.2% 9.4% 11.6% 5.3% 4.4% 1.5%
Koszty finansowe (mln) 48 37 48 71 114 128 126 118 100 124 127 174 380 350 404 504 430 363 413 314 70 89 87 74 85 84
EBITDA (mln) 233 214 166 136 254 318 363 336 389 415 386 463 691 662 738 873 850 694 325 3,260 546 903 1,109 659 701 645
EBITDA(%) 14.7% 13.2% 11.3% 7.9% 9.7% 7.8% 7.9% 8.0% 8.0% 7.7% 9.2% 8.8% 12.8% 13.5% 13.5% 16.0% 18.7% 14.8% 6.5% 55.7% 9.5% 14.4% 15.0% 8.4% 8.2% 7.6%
Podatek (mln) 56 18 17 23 5 20 17 10 19 9 11 9 11 11 8 23 17 8 33 0 2 -1 1 72 -6 -9
Zysk Netto (mln) 99 107 100 42 16 11 12 15 24 35 27 31 26 20 23 -124 52 -44 -1,338 2,607 302 552 783 196 362 112
Zysk netto Δ r/r 0.0% 8.4% -6.3% -58.0% -62.5% -28.0% 8.8% 22.8% 55.9% 46.5% -23.4% 17.1% -17.7% -20.0% 13.2% -633.5% -141.9% -185.1% 2932.9% -294.9% -88.4% 82.6% 42.0% -74.9% 84.4% -69.2%
Zysk netto (%) 6.2% 6.6% 6.9% 2.4% 0.6% 0.3% 0.3% 0.4% 0.5% 0.6% 0.6% 0.6% 0.5% 0.4% 0.4% -2.3% 1.1% -0.9% -26.8% 44.6% 5.3% 8.8% 10.6% 2.5% 4.3% 1.3%
EPS 0.076 0.0449 0.0577 0.0217 0.0091 0.0065 0.0071 0.012 0.0182 0.0267 0.0205 0.024 0.0197 0.0158 0.016 -0.15 0.15 -0.03 -1.03 2.01 0.15 0.28 0.4 0.0996 0.18 0.06
EPS (rozwodnione) 0.076 0.0449 0.0577 0.0217 0.0091 0.0065 0.0071 0.012 0.0182 0.0267 0.0205 0.024 0.0197 0.0158 0.016 -0.15 0.15 -0.03 -1.03 2.01 0.15 0.28 0.4 0.0996 0.18 0.06
Ilośc akcji (mln) 1,301 1,301 1,301 1,301 1,301 1,301 1,301 1,301 1,301 1,301 1,299 1,298 1,300 1,300 1,449 845 1,300 1,470 1,299 1,297 1,972 1,972 1,972 1,972 1,972 1,861
Ważona ilośc akcji (mln) 1,301 1,301 1,301 1,301 1,301 1,301 1,301 1,301 1,301 1,301 1,299 1,298 1,300 1,300 1,449 845 1,300 1,470 1,299 1,297 1,972 1,972 1,972 1,972 1,972 1,861
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