Zhejiang China Commodities City Group Co., Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 13 868
EBIT TTM (mln): 3 288
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) 268 408 385 753 1,127 1,346 1,544 1,837 2,906 2,640 3,763 3,170 3,396 3,612 3,655 3,843 5,698 7,038 10,017 3,594 4,043 3,726 6,034 7,620 11,300 15,737
Przychód Δ r/r 0.0% 52.4% -5.6% 95.3% 49.7% 19.5% 14.7% 19.0% 58.2% -9.2% 42.5% -15.8% 7.2% 6.3% 1.2% 5.2% 48.3% 23.5% 42.3% -64.1% 12.5% -7.8% 62.0% 26.3% 48.3% 39.3%
Marża brutto 44.0% 37.3% 39.8% 29.5% 36.1% 27.3% 37.1% 43.9% 37.0% 49.7% 47.0% 49.6% 47.9% 47.7% 50.3% 48.2% 41.0% 43.4% 32.6% 49.4% 58.0% 51.4% 33.3% 15.3% 26.5% 31.4%
EBIT (mln) 41 49 50 60 98 150 291 459 568 835 1,250 1,081 847 907 928 543 969 1,612 2,251 1,378 1,632 1,444 1,654 1,147 3,105 4,007
EBIT Δ r/r 0.0% 17.5% 2.2% 21.6% 62.5% 53.4% 93.6% 57.6% 23.9% 47.0% 49.7% -13.5% -21.7% 7.0% 2.3% -41.4% 78.3% 66.4% 39.7% -38.8% 18.4% -11.5% 14.5% -30.7% 170.8% 29.0%
EBIT (%) 15.4% 11.9% 12.9% 8.0% 8.7% 11.2% 18.9% 25.0% 19.6% 31.6% 33.2% 34.1% 24.9% 25.1% 25.4% 14.1% 17.0% 22.9% 22.5% 38.3% 40.4% 38.8% 27.4% 15.0% 27.5% 25.5%
Koszty finansowe (mln) 3 6 8 4 -3 6 16 2 -4 27 -3 33 239 221 257 470 381 134 230 308 432 387 331 279 191 138
EBITDA (mln) 27 54 82 103 215 297 533 733 792 1,141 1,665 1,544 1,600 1,699 1,679 1,604 1,959 2,379 2,974 2,886 2,655 2,322 2,558 2,002 3,065 4,918
EBITDA(%) 10.0% 13.3% 21.2% 13.7% 19.1% 22.1% 34.5% 39.9% 27.2% 43.2% 44.3% 48.7% 47.1% 47.0% 45.9% 41.7% 34.4% 33.8% 29.7% 80.3% 65.7% 62.3% 42.4% 26.3% 27.1% 31.2%
Podatek (mln) 11 15 17 19 34 47 94 152 191 209 317 264 219 227 236 138 288 350 684 379 384 500 328 46 527 950
Zysk Netto (mln) 29 33 33 43 65 103 195 303 362 609 916 809 646 707 707 409 688 1,060 1,459 1,083 1,255 927 1,334 1,105 2,676 3,074
Zysk netto Δ r/r 0.0% 12.6% -0.6% 32.0% 49.9% 58.4% 88.9% 55.4% 19.5% 67.9% 50.4% -11.6% -20.1% 9.4% 0.1% -42.2% 68.3% 54.0% 37.6% -25.8% 15.9% -26.2% 44.0% -17.2% 142.3% 14.9%
Zysk netto (%) 11.0% 8.1% 8.6% 5.8% 5.8% 7.7% 12.6% 16.5% 12.5% 23.1% 24.3% 25.5% 19.0% 19.6% 19.4% 10.6% 12.1% 15.1% 14.6% 30.1% 31.0% 24.9% 22.1% 14.5% 23.7% 19.5%
EPS 0.0074 0.0083 0.0091 0.0121 0.0181 0.0238 0.045 0.0753 0.0906 0.14 0.17 0.15 0.12 0.13 0.13 0.08 0.13 0.19 0.27 0.2 0.23 0.17 0.25 0.2 0.49 0.56
EPS (rozwodnione) 0.0074 0.0083 0.0091 0.0121 0.0181 0.0238 0.045 0.0753 0.0906 0.14 0.17 0.15 0.12 0.13 0.13 0.08 0.13 0.19 0.27 0.2 0.23 0.17 0.25 0.2 0.49 0.56
Ilośc akcji (mln) 4,007 4,007 4,007 4,007 4,007 4,007 4,007 4,007 4,000 4,508 5,386 5,393 5,384 5,439 5,442 5,112 5,295 5,443 5,405 5,413 5,443 5,443 5,443 5,443 5,462 5,469
Ważona ilośc akcji (mln) 4,007 4,007 4,007 4,007 4,007 4,007 4,007 4,007 4,000 4,508 5,386 5,393 5,384 5,439 5,442 5,112 5,295 5,580 5,405 5,413 5,443 5,443 5,443 5,443 5,462 5,471
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