Shanghai Oriental Pearl Group Co., Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 7 500
EBIT TTM (mln): 265
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) 2,224 2,698 2,729 2,903 4,097 4,085 3,405 4,184 3,951 3,436 2,348 2,134 1,335 2,028 2,637 2,978 18,530 19,445 16,261 13,634 12,345 10,033 9,069 6,705 7,914 7,698
Przychód Δ r/r 0.0% 21.3% 1.1% 6.4% 41.1% -0.3% -16.6% 22.9% -5.6% -13.0% -31.7% -9.1% -37.4% 51.8% 30.1% 12.9% 522.3% 4.9% -16.4% -16.2% -9.5% -18.7% -9.6% -26.1% 18.0% -2.7%
Marża brutto 14.8% 14.6% 9.6% 7.3% 7.4% 5.8% 6.4% 6.8% 8.4% 6.5% 6.3% 8.2% 49.7% 44.3% 45.9% 45.5% 24.8% 26.2% 25.3% 23.9% 23.6% 34.2% 28.0% 29.6% 29.4% 28.1%
EBIT (mln) 126 213 203 106 261 148 -23 -155 38 -1,001 5 48 400 554 709 738 3,595 3,743 3,009 2,751 2,630 2,040 2,215 1,058 583 952
EBIT Δ r/r 0.0% 69.5% -4.6% -47.9% 146.9% -43.2% -115.7% 564.1% -124.4% -2747.7% -100.5% 928.7% 729.5% 38.6% 28.0% 4.0% 387.3% 4.1% -19.6% -8.6% -4.4% -22.4% 8.6% -52.3% -44.8% 63.2%
EBIT (%) 5.6% 7.9% 7.4% 3.6% 6.4% 3.6% -0.7% -3.7% 1.0% -29.1% 0.2% 2.3% 29.9% 27.3% 26.9% 24.8% 19.4% 19.3% 18.5% 20.2% 21.3% 20.3% 24.4% 15.8% 7.4% 12.4%
Koszty finansowe (mln) 101 113 134 102 82 106 140 126 114 124 88 41 0 0 3 5 132 77 51 78 48 42 66 50 61 52
EBITDA (mln) 101 366 399 260 398 319 183 114 261 -125 -77 207 580 822 1,179 1,299 4,992 5,124 5,007 4,253 5,038 4,608 4,486 2,831 2,246 2,385
EBITDA(%) 4.5% 13.6% 14.6% 9.0% 9.7% 7.8% 5.4% 2.7% 6.6% -3.6% -3.3% 9.7% 43.4% 40.6% 44.7% 43.6% 26.9% 26.4% 30.8% 31.2% 40.8% 45.9% 49.5% 42.2% 28.4% 31.0%
Podatek (mln) 6 5 5 11 21 12 8 8 11 4 3 5 53 86 109 92 806 795 632 322 360 418 360 109 318 256
Zysk Netto (mln) 118 174 203 115 221 113 12 13 16 -991 35 106 355 516 677 785 2,907 2,934 2,237 2,015 2,043 1,621 1,860 174 602 669
Zysk netto Δ r/r 0.0% 47.2% 16.9% -43.3% 92.3% -48.8% -89.6% 11.7% 19.4% -6392.5% -103.6% 199.8% 234.4% 45.4% 31.2% 16.0% 270.1% 0.9% -23.8% -9.9% 1.4% -20.7% 14.8% -90.6% 245.8% 11.1%
Zysk netto (%) 5.3% 6.4% 7.4% 4.0% 5.4% 2.8% 0.3% 0.3% 0.4% -28.9% 1.5% 5.0% 26.6% 25.5% 25.7% 26.4% 15.7% 15.1% 13.8% 14.8% 16.6% 16.2% 20.5% 2.6% 7.6% 8.7%
EPS 0.0916 0.0924 0.12 0.0737 0.14 0.0727 0.0076 -0.32 0.0171 -1.08 0.0385 0.35 0.48 0.35 0.47 1.59 1.18 0.86 0.66 0.59 0.59 0.47 0.55 0.0416 0.18 0.2
EPS (rozwodnione) 0.0916 0.0924 0.12 0.0737 0.14 0.0727 0.0076 -0.32 0.0171 -1.08 0.0385 0.35 0.48 0.35 0.47 1.59 1.18 0.86 0.66 0.59 0.59 0.47 0.55 0.0416 0.18 0.2
Ilośc akcji (mln) 923 923 923 923 923 923 923 949 923 922 921 729 733 1,448 1,444 1,448 2,465 3,414 3,414 3,414 3,415 3,415 3,382 3,362 3,362 3,362
Ważona ilośc akcji (mln) 923 923 923 923 923 923 923 949 923 922 921 729 733 1,460 1,444 1,448 2,465 3,414 3,415 3,414 3,415 3,415 3,382 3,362 3,362 3,362
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