Shanghai Lujiazui Finance & Trade Zone Development Co., Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 10 298
EBIT TTM (mln): 3 766
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) 614 642 663 999 2,153 2,266 2,104 1,828 2,858 2,051 1,700 3,488 2,754 4,166 3,492 4,510 5,117 5,631 12,807 9,325 12,639 14,773 14,475 13,872 11,762 11,006 14,651
Przychód Δ r/r 0.0% 4.5% 3.4% 50.6% 115.6% 5.2% -7.1% -13.1% 56.3% -28.2% -17.1% 105.2% -21.1% 51.3% -16.2% 29.1% 13.5% 10.1% 127.4% -27.2% 35.5% 16.9% -2.0% -4.2% -15.2% -6.4% 33.1%
Marża brutto 59.8% 34.5% 71.7% 31.1% 36.4% 42.1% 45.6% 62.6% 59.5% 53.6% 69.4% 81.0% 63.9% 56.0% 65.1% 58.8% 60.8% 54.6% 47.2% 49.8% 54.0% 59.4% 70.6% 70.2% 41.2% 59.7% 44.0%
EBIT (mln) 221 44 420 166 599 794 657 842 1,350 864 1,082 2,335 1,470 1,249 1,404 1,986 2,216 2,681 4,189 4,860 5,435 6,271 6,607 6,180 3,887 3,956 2,525
EBIT Δ r/r 0.0% -80.1% 853.6% -60.5% 261.4% 32.5% -17.2% 28.1% 60.4% -36.0% 25.3% 115.8% -37.0% -15.1% 12.4% 41.4% 11.6% 21.0% 56.3% 16.0% 11.8% 15.4% 5.4% -6.5% -37.1% 1.8% -36.2%
EBIT (%) 36.0% 6.9% 63.3% 16.6% 27.8% 35.0% 31.2% 46.0% 47.2% 42.1% 63.7% 66.9% 53.4% 30.0% 40.2% 44.0% 43.3% 47.6% 32.7% 52.1% 43.0% 42.4% 45.6% 44.5% 33.0% 35.9% 17.2%
Koszty finansowe (mln) 88 115 98 77 49 26 11 0 0 0 0 58 194 193 280 278 350 608 584 1,294 1,025 992 1,058 1,118 1,459 1,585 -870
EBITDA (mln) 296 209 617 251 657 828 779 882 1,364 890 1,009 2,479 1,723 1,091 1,728 2,305 2,612 3,401 5,189 6,404 6,799 7,342 7,907 8,013 4,115 5,223 2,700
EBITDA(%) 48.2% 32.6% 93.0% 25.2% 30.5% 36.5% 37.0% 48.3% 47.7% 43.4% 59.4% 71.1% 62.6% 26.2% 49.5% 51.1% 51.0% 60.4% 40.5% 68.7% 53.8% 49.7% 54.6% 57.8% 35.0% 47.5% 18.4%
Podatek (mln) 29 10 42 36 87 117 138 148 235 17 201 359 273 269 323 440 496 653 1,020 1,246 1,354 1,373 1,669 1,764 550 914 708
Zysk Netto (mln) 135 26 350 118 512 664 536 570 588 754 880 1,132 1,192 985 1,011 1,406 1,602 1,900 2,649 3,130 3,350 4,968 4,012 4,311 1,461 1,093 1,508
Zysk netto Δ r/r 0.0% -80.5% 1224.1% -66.4% 335.9% 29.6% -19.3% 6.3% 3.2% 28.2% 16.7% 28.6% 5.3% -17.4% 2.6% 39.1% 13.9% 18.6% 39.4% 18.2% 7.0% 48.3% -19.2% 7.5% -66.1% -25.2% 38.0%
Zysk netto (%) 22.0% 4.1% 52.8% 11.8% 23.8% 29.3% 25.5% 31.2% 20.6% 36.8% 51.8% 32.5% 43.3% 23.6% 29.0% 31.2% 31.3% 33.7% 20.7% 33.6% 26.5% 33.6% 27.7% 31.1% 12.4% 9.9% 10.3%
EPS 0.0243 0.0043 0.0692 0.0232 0.1 0.13 0.0977 0.11 0.15 0.19 0.22 0.29 0.3 0.24 0.25 0.35 0.4 0.54 0.66 0.78 0.83 1.23 0.99 1.07 0.36 0.23 0.31
EPS (rozwodnione) 0.0243 0.0043 0.0692 0.0232 0.1 0.13 0.0977 0.11 0.15 0.19 0.22 0.29 0.3 0.24 0.25 0.35 0.4 0.54 0.66 0.78 0.83 1.23 0.99 1.07 0.36 0.3 0.31
Ilośc akcji (mln) 4,034 4,034 4,034 4,034 4,034 4,034 4,034 4,034 4,034 4,035 4,034 4,034 4,034 4,034 4,034 4,034 4,034 4,034 4,034 4,034 4,034 4,034 4,034 4,034 4,034 4,813 4,925
Ważona ilośc akcji (mln) 4,034 4,034 4,034 4,034 4,034 4,034 4,034 4,034 4,034 4,035 4,034 4,034 4,034 4,034 4,034 4,034 4,034 4,034 4,034 4,034 4,034 4,034 4,034 4,034 4,034 4,813 4,925
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