Sprawozdania Finansowe

China Security Co., Ltd.



Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna


Wskaźnik 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 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
Data sprawozdania 1999-12-31 00:00:00 2000-12-31 00:00:00 2001-12-31 00:00:00 2002-12-31 00:00:00 2003-12-31 00:00:00 2004-12-31 00:00:00 2005-12-31 00:00:00 2006-12-31 00:00:00 2007-12-31 00:00:00 2008-12-31 00:00:00 2009-12-31 00:00:00 2010-12-31 00:00:00 2011-12-31 00:00:00 2012-12-31 00:00:00 2013-12-31 00:00:00 2014-12-31 00:00:00 2015-12-31 00:00:00 2016-12-31 00:00:00 2017-12-31 00:00:00 2018-12-31 00:00:00 2019-12-31 00:00:00 2020-12-31 00:00:00 2021-12-31 00:00:00 2022-12-31 00:00:00 2023-12-31 00:00:00 2024-12-31 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 526 548 451 617 906 771 1 232 1 392 1 492 1 349 1 218 1 156 1 322 2 020 2 104 1 156 1 976 3 485 2 969 3 626 2 894 3 014 2 520 2 542 2 858 3 051
Przychód Δ okr/okr 0.0% 4.2% -17.7% 36.8% 46.9% -14.8% 59.7% 13.0% 7.2% -9.6% -9.7% -5.1% 14.3% 52.8% 4.2% -45.1% 71.0% 76.4% -14.8% 22.1% -20.2% 4.2% -16.4% 0.9% 12.4% 6.7%
Marża brutto 41.1% 30.6% 16.2% 22.6% 15.2% 19.6% 24.1% 19.3% 18.0% 19.8% 18.9% 15.2% 15.8% 14.4% 11.0% 35.0% 31.8% 25.1% 23.2% 14.2% 19.4% 6.2% 14.0% 11.0% 16.3% 15.7%
EBIT (mln) 108 105 86 13 16 34 48 18 -212 45 41 123 109 113 109 220 317 416 -799 -1 693 544 -9 -85 136 93 36
EBIT Δ okr/okr 0.0% -2.6% -17.8% -85.0% 25.6% 111.4% 40.2% -62.6% -1275.1% -121.0% -7.3% 198.3% -11.2% 3.3% -3.8% 102.0% 44.2% 31.0% -292.4% 111.8% -132.1% -101.6% 879.9% -259.7% -31.5% -61.1%
EBIT (%) 20.5% 19.2% 19.2% 2.1% 1.8% 4.5% 3.9% 1.3% -14.2% 3.3% 3.4% 10.7% 8.3% 5.6% 5.2% 19.0% 16.0% 11.9% -26.9% -46.7% 18.8% -0.3% -3.4% 5.4% 3.3% 1.2%
Koszty finansowe (mln) 19 32 23 27 28 30 39 42 40 45 32 13 8 9 5 24 59 150 246 198 188 174 201 162 28 25
EBITDA (mln) 106 166 129 72 75 100 130 105 207 84 -9 216 172 179 204 279 444 677 -7 -220 609 53 -574 209 167 -3
EBITDA(%) 20.2% 30.2% 28.5% 11.7% 8.3% 12.9% 10.5% 7.5% 13.9% 6.2% -0.7% 18.7% 13.0% 8.8% 9.7% 24.2% 22.5% 19.4% -0.2% -6.1% 21.0% 1.8% -22.8% 8.2% 5.8% -0.1%
Podatek (mln) -1 12 5 4 6 6 9 4 4 4 6 1 7 7 3 33 46 152 -26 25 -59 -45 -9 -25 6 15
Zysk Netto (mln) 75 77 78 15 22 33 35 22 -212 4 10 108 103 105 119 191 280 274 -735 -1 981 67 -182 -1 495 -336 90 20
Zysk netto Δ okr/okr 0.0% 2.2% 1.8% -80.4% 41.1% 53.0% 6.4% -36.4% -1047.3% -101.9% 152.4% 946.8% -4.7% 1.9% 13.8% 60.0% 46.7% -2.1% -368.2% 169.5% -103.4% -372.7% 720.1% -77.5% -126.8% -77.8%
Zysk netto (%) 14.3% 14.0% 17.3% 2.5% 2.4% 4.3% 2.9% 1.6% -14.2% 0.3% 0.8% 9.3% 7.8% 5.2% 5.7% 16.5% 14.2% 7.9% -24.8% -54.6% 2.3% -6.0% -59.3% -13.2% 3.2% 0.7%
EPS 0.12 0.12 0.0694 0.0203 0.0286 0.0438 0.0466 0.03 -0.28 0.01 0.01 0.14 0.14 0.14 0.35 0.65 0.27 0.19 -0.57 -1.54 0.0521 -0.14 -1.17 -0.12 0.0323 0.0071
EPS (rozwodnione) 0.12 0.12 0.0694 0.0203 0.0286 0.0438 0.0466 0.03 -0.28 0.01 0.01 0.14 0.14 0.14 0.35 0.65 0.27 0.19 -0.57 -1.54 0.0521 -0.14 -1.17 -0.12 0.0318 0.007
Ilośc akcji (mln) 661 661 661 661 661 661 661 661 756 409 1 065 772 735 749 399 397 1 251 1 283 1 283 1 283 1 283 1 283 1 283 2 786 2 786 2 821
Ważona ilośc akcji (mln) 661 661 661 661 661 661 661 661 756 409 1 065 772 735 749 399 397 1 251 1 301 1 290 1 286 1 283 1 283 1 283 2 786 2 833 2 861
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