COSCO SHIPPING Specialized Carriers Co.,Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
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
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) 520 483 535 549 813 2,030 3,742 3,848 5,325 6,901 3,902 4,407 5,163 6,305 7,442 7,663 6,841 5,883 6,509 7,576 8,266 7,040 8,753 12,207 11,972 16,780
Przychód Δ r/r 0.0% -7.2% 10.8% 2.6% 48.2% 149.6% 84.3% 2.9% 38.4% 29.6% -43.5% 12.9% 17.2% 22.1% 18.0% 3.0% -10.7% -14.0% 10.6% 16.4% 9.1% -14.8% 24.3% 39.5% -1.9% 40.2%
Marża brutto 21.8% 24.0% 24.7% 23.8% 23.9% 35.0% 33.3% 27.6% 32.0% 30.5% 9.9% 14.7% 5.7% 8.0% 6.4% 9.0% 9.9% 10.4% 17.3% 14.7% 14.6% 15.0% 21.9% 22.0% 17.0% 21.8%
EBIT (mln) 53 80 104 99 162 582 1,035 784 1,357 1,736 82 360 87 61 -78 8 242 -40 329 72 1,024 427 1,179 1,781 1,064 1,898
EBIT Δ r/r 0.0% 51.7% 29.8% -5.2% 64.3% 258.4% 77.8% -24.3% 73.1% 27.9% -95.3% 338.8% -75.7% -30.3% -227.8% -109.8% 3063.0% -116.6% -920.4% -78.2% 1329.1% -58.3% 176.2% 51.1% -40.3% 78.3%
EBIT (%) 10.2% 16.6% 19.5% 18.0% 20.0% 28.7% 27.7% 20.4% 25.5% 25.2% 2.1% 8.2% 1.7% 1.0% -1.0% 0.1% 3.5% -0.7% 5.0% 0.9% 12.4% 6.1% 13.5% 14.6% 8.9% 11.3%
Koszty finansowe (mln) 18 0 0 0 0 0 0 34 45 21 -25 40 124 170 195 150 168 205 250 300 322 249 210 271 390 528
EBITDA (mln) -42 95 151 135 223 732 1,280 1,089 1,552 1,884 215 631 627 611 805 985 1,171 1,036 1,447 1,562 1,928 1,292 2,116 2,916 2,463 3,362
EBITDA(%) -8.1% 19.6% 28.2% 24.7% 27.4% 36.1% 34.2% 28.3% 29.1% 27.3% 5.5% 14.3% 12.1% 9.7% 10.8% 12.9% 17.1% 17.6% 22.2% 20.6% 23.3% 18.4% 24.2% 23.9% 20.6% 20.0%
Podatek (mln) 17 -14 18 24 68 208 344 216 379 268 7 81 52 30 -22 23 132 45 80 37 98 25 160 241 113 244
Zysk Netto (mln) 35 82 86 83 111 375 685 615 1,074 1,448 136 340 152 19 33 198 146 50 238 86 101 125 300 821 1,064 1,531
Zysk netto Δ r/r 0.0% 130.5% 4.8% -3.6% 34.0% 238.8% 82.7% -10.2% 74.5% 34.9% -90.6% 150.9% -55.3% -87.4% 70.4% 506.1% -26.4% -65.5% 372.7% -63.8% 17.3% 24.3% 139.4% 173.5% 29.6% 43.8%
Zysk netto (%) 6.8% 16.9% 16.0% 15.0% 13.6% 18.5% 18.3% 16.0% 20.2% 21.0% 3.5% 7.7% 2.9% 0.3% 0.4% 2.6% 2.1% 0.9% 3.6% 1.1% 1.2% 1.8% 3.4% 6.7% 8.9% 9.1%
EPS 0.0249 0.0574 0.0724 0.0446 0.0597 0.2 0.48 0.41 0.75 1.02 0.0919 0.24 0.09 -0.039 0.019 0.12 0.086 0.024 0.11 0.0401 0.047 0.0584 0.14 0.38 0.5 0.71
EPS (rozwodnione) 0.0249 0.0574 0.0724 0.0446 0.0597 0.2 0.48 0.41 0.75 1.02 0.0919 0.24 0.09 -0.039 0.019 0.12 0.086 0.024 0.11 0.04 0.047 0.0584 0.14 0.38 0.5 0.71
Ilośc akcji (mln) 1,424 1,424 1,424 1,424 1,424 1,424 1,424 1,424 1,425 1,419 1,474 1,416 1,688 1,690 1,718 1,691 1,690 2,094 2,140 2,147 2,147 2,147 2,147 2,147 2,147 2,147
Ważona ilośc akcji (mln) 1,424 1,424 1,424 1,424 1,424 1,424 1,424 1,424 1,425 1,419 1,474 1,416 1,688 1,703 1,718 1,691 1,693 2,094 2,140 2,152 2,147 2,147 2,147 2,147 2,147 2,147
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY