Liaoning Cheng Da Co., Ltd.

Rachunek Zysków i Strat





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) 1,069 1,320 1,225 1,487 2,189 2,812 3,617 5,765 5,531 5,474 5,119 4,019 5,245 9,664 10,294 10,334 9,239 9,140 8,750 13,999 19,275 17,746 16,945 18,373 14,565 10,783 11,289
Przychód Δ r/r 0.0% 23.5% -7.2% 21.4% 47.2% 28.5% 28.6% 59.4% -4.1% -1.0% -6.5% -21.5% 30.5% 84.2% 6.5% 0.4% -10.6% -1.1% -4.3% 60.0% 37.7% -7.9% -4.5% 8.4% -20.7% -26.0% 4.7%
Marża brutto 15.3% 13.7% 16.1% 12.7% 10.3% 9.1% 8.4% 5.9% 10.4% 14.2% 14.0% 19.4% 23.2% 16.4% 15.5% 14.0% 17.0% 18.8% 20.9% 15.0% 12.0% 14.9% 15.9% 12.7% 18.5% 17.4% 13.6%
EBIT (mln) 67 145 183 125 61 55 85 115 562 2,325 1,057 1,452 1,490 3,009 953 1,135 1,020 1,574 1,398 1,883 1,020 2,263 4,602 2,637 2,974 147 752
EBIT Δ r/r 0.0% 117.3% 25.8% -31.5% -51.4% -9.8% 55.3% 34.8% 390.2% 313.6% -54.5% 37.4% 2.6% 101.9% -68.3% 19.1% -10.1% 54.4% -11.2% 34.7% -45.8% 122.0% 103.3% -42.7% 12.8% -95.1% 413.3%
EBIT (%) 6.2% 11.0% 14.9% 8.4% 2.8% 1.9% 2.4% 2.0% 10.2% 42.5% 20.6% 36.1% 28.4% 31.1% 9.3% 11.0% 11.0% 17.2% 16.0% 13.4% 5.3% 12.8% 27.2% 14.4% 20.4% 1.4% 6.7%
Koszty finansowe (mln) 24 15 19 19 25 30 27 40 59 64 61 24 24 47 84 71 75 198 509 507 611 607 592 656 657 6 1
EBITDA (mln) 97 91 230 161 110 100 129 178 657 2,472 1,185 1,594 1,644 3,210 1,278 1,512 1,713 1,820 2,078 2,556 1,563 2,316 4,980 3,440 3,353 466 1,108
EBITDA(%) 9.1% 6.9% 18.8% 10.8% 5.0% 3.6% 3.6% 3.1% 11.9% 45.2% 23.1% 39.7% 31.3% 33.2% 12.4% 14.6% 18.5% 19.9% 23.8% 18.3% 8.1% 13.1% 29.4% 18.7% 23.0% 4.3% 9.8%
Podatek (mln) 24 29 12 14 10 17 17 22 28 96 56 50 103 591 121 150 88 119 151 132 131 154 186 145 260 121 75
Zysk Netto (mln) 69 146 174 114 59 35 60 87 470 2,113 939 1,341 1,259 2,254 695 846 813 515 948 1,446 766 1,189 2,771 2,159 1,224 233 210
Zysk netto Δ r/r 0.0% 111.1% 19.3% -34.5% -48.2% -40.6% 71.9% 44.2% 440.8% 349.6% -55.5% 42.8% -6.2% 79.1% -69.2% 21.8% -4.0% -36.7% 84.2% 52.6% -47.0% 55.1% 133.1% -22.1% -43.3% -81.0% -10.1%
Zysk netto (%) 6.5% 11.0% 14.2% 7.7% 2.7% 1.2% 1.7% 1.5% 8.5% 38.6% 18.4% 33.4% 24.0% 23.3% 6.8% 8.2% 8.8% 5.6% 10.8% 10.3% 4.0% 6.7% 16.4% 11.8% 8.4% 2.2% 1.9%
EPS 0.0503 0.11 0.14 0.0939 0.0496 0.026 0.0448 0.0646 0.38 1.57 0.7 0.99 1.39 1.65 0.51 0.62 0.58 0.34 0.62 0.95 0.5 0.78 1.81 1.41 0.8 0.15 0.14
EPS (rozwodnione) 0.0503 0.11 0.14 0.0939 0.0496 0.026 0.0448 0.0646 0.38 1.52 0.69 0.98 1.38 1.65 0.51 0.62 0.58 0.34 0.62 0.95 0.5 0.78 1.81 1.41 0.8 0.15 0.14
Ilośc akcji (mln) 1,346 1,346 1,346 1,346 1,346 1,346 1,346 1,346 1,346 1,346 1,346 1,352 903 1,366 1,363 1,364 1,392 1,505 1,530 1,530 1,530 1,530 1,530 1,530 1,525 1,554 1,522
Ważona ilośc akcji (mln) 1,346 1,346 1,346 1,346 1,346 1,346 1,346 1,346 1,352 1,393 1,358 1,363 909 1,366 1,363 1,364 1,402 1,513 1,530 1,530 1,533 1,530 1,530 1,530 1,525 1,554 1,522
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