Shanghai Dragon Corporation

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 26
Rok finansowy 1998 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) 1,649 1,801 1,948 2,079 2,241 3,287 3,321 3,363 3,494 3,796 3,677 2,972 3,531 4,528 4,724 4,189 4,127 4,263 4,250 4,422 4,362 4,095 3,254 2,949 2,194 1,778 1,770
Przychód Δ r/r 0.0% 9.2% 8.2% 6.7% 7.8% 46.7% 1.0% 1.3% 3.9% 8.6% -3.1% -19.2% 18.8% 28.2% 4.3% -11.3% -1.5% 3.3% -0.3% 4.0% -1.3% -6.1% -20.5% -9.4% -25.6% -19.0% -0.4%
Marża brutto 23.5% 21.9% 23.6% 19.9% 18.2% 14.7% 12.1% 13.8% 12.7% 12.2% 16.0% 18.3% 17.0% 15.8% 17.1% 19.2% 19.7% 20.5% 22.9% 25.0% 25.8% 26.1% 21.9% 20.8% 19.7% 34.4% 33.9%
EBIT (mln) 138 134 173 101 54 27 -334 -49 -96 -122 -70 50 25 27 50 47 62 83 63 170 67 66 -177 -184 -210 30 36
EBIT Δ r/r 0.0% -3.0% 29.2% -41.6% -46.5% -49.3% -1317.3% -85.5% 97.9% 26.9% -42.3% -171.3% -50.5% 8.2% 85.6% -5.2% 31.8% 34.0% -24.4% 170.7% -60.5% -2.7% -369.2% 4.2% 14.2% -114.1% 20.0%
EBIT (%) 8.4% 7.4% 8.9% 4.9% 2.4% 0.8% -10.0% -1.4% -2.7% -3.2% -1.9% 1.7% 0.7% 0.6% 1.1% 1.1% 1.5% 2.0% 1.5% 3.9% 1.5% 1.6% -5.4% -6.2% -9.6% 1.7% 2.0%
Koszty finansowe (mln) 114 104 102 120 103 92 95 98 81 76 76 54 32 26 28 22 14 8 13 14 18 26 25 24 22 3 13
EBITDA (mln) 241 194 332 270 217 188 -152 168 176 253 214 262 172 148 149 218 146 165 120 257 118 102 -158 -81 -155 109 125
EBITDA(%) 14.6% 10.8% 17.0% 13.0% 9.7% 5.7% -4.6% 5.0% 5.1% 6.7% 5.8% 8.8% 4.9% 3.3% 3.1% 5.2% 3.5% 3.9% 2.8% 5.8% 2.7% 2.5% -4.8% -2.8% -7.0% 6.1% 7.1%
Podatek (mln) 21 19 22 12 8 9 9 9 10 26 43 20 9 16 18 16 15 20 20 46 26 17 9 8 9 9 6
Zysk Netto (mln) 125 119 152 97 50 17 -296 13 25 19 20 43 58 46 46 52 63 81 21 129 38 19 -291 -303 -522 16 40
Zysk netto Δ r/r 0.0% -4.5% 27.6% -36.2% -47.8% -66.1% -1827.6% -104.4% 87.0% -23.5% 7.8% 111.5% 34.3% -19.8% -1.1% 14.4% 21.5% 27.5% -74.3% 518.5% -70.7% -49.2% -1622.0% 4.0% 72.2% -103.1% 150.8%
Zysk netto (%) 7.6% 6.6% 7.8% 4.7% 2.3% 0.5% -8.9% 0.4% 0.7% 0.5% 0.6% 1.4% 1.6% 1.0% 1.0% 1.2% 1.5% 1.9% 0.5% 2.9% 0.9% 0.5% -9.0% -10.3% -23.8% 0.9% 2.3%
EPS 0.24 0.24 0.27 0.17 0.0893 0.0303 -0.69 0.0233 -0.15 0.044 0.048 0.1 0.14 0.11 0.11 0.12 0.15 0.19 0.05 0.3 0.09 0.0451 -0.69 -0.71 -1.23 0.04 0.09
EPS (rozwodnione) 0.24 0.24 0.27 0.17 0.0893 0.0303 -0.69 0.0233 -0.15 0.044 0.048 0.1 0.14 0.11 0.11 0.12 0.15 0.19 0.05 0.3 0.09 0.0451 -0.69 -0.71 -1.23 0.04 0.09
Ilośc akcji (mln) 427 427 427 427 427 427 427 427 426 427 422 424 411 420 415 435 423 425 416 425 419 425 425 425 425 399 444
Ważona ilośc akcji (mln) 427 427 427 427 427 427 427 427 426 427 422 424 411 420 415 435 423 426 416 428 419 425 425 425 425 399 444
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