AVIC Shenyang Aircraft Company Limited

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
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) 375 293 283 216 201 317 527 567 694 801 1,433 3,087 3,699 3,003 3,187 2,523 1,697 1,154 19,459 20,151 23,761 27,316 34,088 41,598 46,111 42,837
Przychód Δ r/r 0.0% -21.8% -3.5% -23.5% -7.3% 58.1% 66.3% 7.6% 22.4% 15.4% 78.8% 115.4% 19.8% -18.8% 6.1% -20.8% -32.8% -32.0% 1585.6% 3.6% 17.9% 15.0% 24.8% 22.0% 10.8% -7.1%
Marża brutto 23.3% 15.2% 3.4% 9.4% 7.1% 6.9% 8.4% 9.1% 12.0% 11.0% 14.2% 8.4% 5.3% 6.7% 6.8% 6.5% 4.4% 5.7% 9.5% 9.1% 8.9% 9.2% 9.8% 9.9% 10.5% 12.4%
EBIT (mln) 60 15 -52 -72 5 -49 -14 -61 10 -17 35 89 -232 -129 -157 -173 -371 -60 788 865 1,015 1,742 1,874 2,599 2,961 3,921
EBIT Δ r/r 0.0% -75.4% -449.2% 39.7% -106.8% -1106.2% -71.4% 330.9% -116.9% -264.1% -308.0% 153.6% -361.1% -44.4% 21.3% 10.2% 114.7% -83.9% -1422.5% 9.8% 17.4% 71.5% 7.6% 38.7% 14.0% 32.4%
EBIT (%) 16.1% 5.1% -18.3% -33.5% 2.4% -15.6% -2.7% -10.7% 1.5% -2.1% 2.4% 2.9% -6.3% -4.3% -4.9% -6.8% -21.8% -5.2% 4.0% 4.3% 4.3% 6.4% 5.5% 6.2% 6.4% 9.2%
Koszty finansowe (mln) 1 2 4 3 1 0 0 2 0 3 9 6 25 68 63 61 73 35 58 4 18 27 -4 6 3 19
EBITDA (mln) 93 63 -18 -70 22 -27 27 -34 49 18 98 138 12 136 233 -20 -50 130 1,415 1,443 1,727 2,677 2,887 3,493 3,818 4,570
EBITDA(%) 24.8% 21.6% -6.5% -32.4% 11.2% -8.5% 5.1% -5.9% 7.1% 2.2% 6.8% 4.5% 0.3% 4.5% 7.3% -0.8% -2.9% 11.2% 7.3% 7.2% 7.3% 9.8% 8.5% 8.4% 8.3% 10.7%
Podatek (mln) 23 9 -20 7 4 0 15 -0 12 -1 -6 25 7 8 13 4 3 1 105 119 133 254 168 298 385 502
Zysk Netto (mln) 49 26 -52 -73 5 -51 1 -62 22 -17 40 38 -197 -36 18 -142 -221 28 707 743 878 1,480 1,713 2,305 3,007 3,394
Zysk netto Δ r/r 0.0% -48.1% -302.8% 39.6% -106.6% -1154.8% -102.9% -4330.1% -134.9% -178.0% -338.7% -5.7% -621.3% -81.7% -149.0% -901.8% 55.8% -112.6% 2445.6% 5.2% 18.1% 68.6% 15.7% 34.6% 30.5% 12.9%
Zysk netto (%) 13.2% 8.8% -18.4% -33.6% 2.4% -16.0% 0.3% -10.9% 3.1% -2.1% 2.8% 1.2% -5.3% -1.2% 0.6% -5.6% -13.0% 2.4% 3.6% 3.7% 3.7% 5.4% 5.0% 5.5% 6.5% 7.9%
EPS 0.071 0.0299 -0.14 -0.19 0.0069 -0.13 0.0021 -0.12 0.0408 -0.0306 0.0612 0.0663 -0.29 -0.051 0.0255 -0.21 -0.33 0.2 0.26 0.27 0.32 0.54 0.62 0.84 1.1 1.23
EPS (rozwodnione) 0.071 0.0299 -0.14 -0.19 0.0069 -0.13 0.0021 -0.12 0.0408 -0.0306 0.0612 0.0663 -0.29 -0.051 0.0255 -0.21 -0.33 0.2 0.26 0.27 0.32 0.54 0.62 0.84 1.1 1.23
Ilośc akcji (mln) 377 377 377 377 377 377 377 532 528 549 525 570 678 676 693 672 676 2,758 2,716 2,739 2,739 2,741 2,743 2,744 2,745 2,759
Ważona ilośc akcji (mln) 377 377 377 377 377 377 377 532 528 549 525 570 678 707 693 672 676 2,758 2,716 2,749 2,739 2,741 2,743 2,744 2,745 2,759
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