Hainan Airport Infrastructure Co., Ltd

Rachunek Zysków i Strat


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Przychody TTM (mln): 4 841
EBIT TTM (mln): 864
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) 201 226 247 250 226 261 403 412 269 321 361 470 397 763 1,037 1,116 1,321 9,937 11,157 11,656 11,526 6,315 4,525 4,701 6,762 4,368
Przychód Δ r/r 0.0% 12.2% 9.3% 1.1% -9.3% 15.1% 54.8% 2.2% -34.7% 19.2% 12.7% 30.1% -15.4% 92.0% 35.9% 7.6% 18.4% 652.2% 12.3% 4.5% -1.1% -45.2% -28.3% 3.9% 43.8% -35.4%
Marża brutto 36.4% 37.5% 34.7% 34.5% 33.2% 29.7% 27.9% 30.1% 31.1% 29.3% 28.2% 27.5% 23.4% 25.6% 28.6% 32.5% 35.9% 28.6% 35.4% 49.6% 36.3% 30.7% 34.9% 34.9% 48.9% 41.3%
EBIT (mln) 20 24 22 25 17 -146 -154 20 -5 -14 -50 -32 -99 146 38 52 102 938 2,866 3,471 2,771 365 988 2,941 1,521 415
EBIT Δ r/r 0.0% 19.5% -7.9% 12.7% -32.7% -964.9% 5.9% -113.0% -127.3% 164.5% 248.3% -36.1% 207.1% -247.6% -74.0% 38.3% 95.9% 816.2% 205.5% 21.1% -20.2% -86.8% 170.8% 197.6% -48.3% -72.7%
EBIT (%) 10.0% 10.7% 9.0% 10.0% 7.4% -55.9% -38.2% 4.9% -2.0% -4.5% -13.9% -6.8% -24.8% 19.1% 3.6% 4.7% 7.8% 9.4% 25.7% 29.8% 24.0% 5.8% 21.8% 62.6% 22.5% 9.5%
Koszty finansowe (mln) 10 10 13 14 16 23 27 32 32 36 34 31 99 91 95 127 156 2,198 1,510 1,753 2,062 3,239 321 668 591 606
EBITDA (mln) 18 36 52 55 47 -319 -154 71 183 -34 75 184 19 269 211 239 320 4,301 4,643 5,749 3,125 -3,020 1,664 3,438 2,574 1,773
EBITDA(%) 9.0% 16.0% 21.3% 22.0% 20.7% -122.5% -38.1% 17.3% 68.1% -10.6% 20.9% 39.1% 4.7% 35.2% 20.4% 21.4% 24.3% 43.3% 41.6% 49.3% 27.1% -47.8% 36.8% 73.1% 38.1% 40.6%
Podatek (mln) 4 3 4 4 5 3 2 2 16 4 39 10 -10 8 23 15 38 512 581 1,275 356 -434 381 64 492 -13
Zysk Netto (mln) 22 22 24 24 12 -357 -200 18 136 -76 -88 73 -90 138 33 37 64 960 1,993 1,885 -1,485 -9,650 463 1,856 953 459
Zysk netto Δ r/r 0.0% -1.0% 7.1% 0.9% -48.4% -2988.3% -44.0% -109.1% 646.1% -156.3% 15.8% -182.1% -224.3% -253.3% -76.1% 13.0% 71.1% 1401.1% 107.7% -5.4% -178.8% 549.8% -104.8% 300.7% -48.7% -51.9%
Zysk netto (%) 11.1% 9.8% 9.6% 9.6% 5.5% -136.9% -49.5% 4.4% 50.4% -23.8% -24.5% 15.4% -22.7% 18.1% 3.2% 3.3% 4.8% 9.7% 17.9% 16.2% -12.9% -152.8% 10.2% 39.5% 14.1% 10.5%
EPS 0.0914 0.0905 0.12 0.0757 0.0391 -1.46 -0.82 0.079 0.5 -0.26 -0.3 0.29 -0.31 0.43 0.079 0.0841 1.16 0.63 0.53 0.48 -0.25 -1.62 0.0406 0.16 0.0834 0.04
EPS (rozwodnione) 0.0914 0.0905 0.12 0.0757 0.0391 -1.46 -0.82 0.079 0.5 -0.26 -0.3 0.29 -0.31 0.43 0.079 0.0841 1.16 0.63 0.53 0.48 -0.25 -1.62 0.0406 0.16 0.0834 0.04
Ilośc akcji (mln) 245 245 245 245 245 245 245 245 274 296 296 295 296 348 423 423 422 1,583 3,908 3,907 5,939 5,939 11,425 11,425 11,424 11,425
Ważona ilośc akcji (mln) 245 245 245 245 245 245 245 245 274 296 296 295 296 348 423 423 422 1,583 3,908 3,907 5,939 5,939 11,425 11,425 11,424 11,425
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