Maanshan Iron & Steel Company Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 86 399
EBIT TTM (mln): -2 290
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) 6,668 8,186 9,548 10,974 15,740 26,770 32,083 34,320 50,645 71,260 51,860 64,981 86,842 74,404 73,849 59,821 45,109 48,275 73,228 81,952 78,263 81,614 113,851 102,154 98,938 81,817
Przychód Δ r/r 0.0% 22.8% 16.6% 14.9% 43.4% 70.1% 19.8% 7.0% 47.6% 40.7% -27.2% 25.3% 33.6% -14.3% -0.7% -19.0% -24.6% 7.0% 51.7% 11.9% -4.5% 4.3% 39.5% -10.3% -3.1% -17.3%
Marża brutto 9.7% 15.3% 14.2% 15.9% 25.7% 22.3% 14.9% 12.8% 11.3% 8.6% 5.3% 5.9% 4.0% 2.1% 4.7% 6.7% -0.8% 11.8% 13.2% 14.8% 8.9% 9.8% 13.1% 3.2% 1.6% -0.9%
EBIT (mln) -71 548 588 964 2,999 4,022 3,356 2,724 2,832 694 374 1,565 158 -3,896 -558 58 -5,093 1,248 5,649 8,085 3,532 3,933 7,368 967 -1,594 -4,722
EBIT Δ r/r 0.0% -870.9% 7.3% 63.7% 211.3% 34.1% -16.5% -18.8% 4.0% -75.5% -46.0% 318.3% -89.9% -2561.0% -85.7% -110.4% -8868.9% -124.5% 352.7% 43.1% -56.3% 11.4% 87.3% -86.9% -264.7% 196.2%
EBIT (%) -1.1% 6.7% 6.2% 8.8% 19.1% 15.0% 10.5% 7.9% 5.6% 1.0% 0.7% 2.4% 0.2% -5.2% -0.8% 0.1% -11.3% 2.6% 7.7% 9.9% 4.5% 4.8% 6.5% 0.9% -1.6% -5.8%
Koszty finansowe (mln) 187 203 151 102 105 225 362 296 1,156 1,840 1,004 914 1,472 1,586 1,274 1,316 1,058 889 919 880 788 643 654 473 507 610
EBITDA (mln) 731 1,155 1,278 1,444 4,160 6,065 5,847 5,385 7,424 9,057 6,491 7,507 6,855 4,131 6,620 6,338 1,418 6,817 11,239 13,469 6,849 7,096 11,990 4,245 3,614 295
EBITDA(%) 11.0% 14.1% 13.4% 13.2% 26.4% 22.7% 18.2% 15.7% 14.7% 12.7% 12.5% 11.6% 7.9% 5.6% 9.0% 10.6% 3.1% 14.1% 15.3% 16.4% 8.8% 8.7% 10.5% 4.2% 3.7% 0.4%
Podatek (mln) 0 21 89 95 194 441 434 422 221 75 29 520 112 54 114 248 378 112 737 1,181 584 503 1,022 259 43 154
Zysk Netto (mln) 13 176 208 384 2,793 3,576 2,848 2,277 2,475 710 392 1,102 70 -3,863 157 221 -4,804 1,229 4,129 5,943 1,714 1,983 5,332 -820 -1,327 -4,659
Zysk netto Δ r/r 0.0% 1242.5% 18.4% 84.5% 626.5% 28.0% -20.4% -20.1% 8.7% -71.3% -44.7% 180.7% -93.7% -5652.4% -104.1% 40.3% -2277.7% -125.6% 236.0% 43.9% -71.2% 15.7% 168.9% -115.4% 61.9% 251.1%
Zysk netto (%) 0.2% 2.2% 2.2% 3.5% 17.7% 13.4% 8.9% 6.6% 4.9% 1.0% 0.8% 1.7% 0.1% -5.2% 0.2% 0.4% -10.7% 2.5% 5.6% 7.3% 2.2% 2.4% 4.7% -0.8% -1.3% -5.7%
EPS 0.0016 0.0218 0.0259 0.0477 0.35 0.44 0.35 0.37 0.38 0.1 0.051 0.14 0.011 -0.5 0.0204 0.03 -0.62 0.16 0.54 0.77 0.22 0.26 0.69 -0.11 -0.17 -0.61
EPS (rozwodnione) 0.0016 0.0218 0.0259 0.0477 0.35 0.44 0.35 0.37 0.35 0.1 0.051 0.14 0.011 -0.5 0.0204 0.03 -0.62 0.16 0.54 0.77 0.22 0.26 0.69 -0.11 -0.17 -0.61
Ilośc akcji (mln) 6,455 6,455 6,455 6,455 6,455 6,455 6,455 6,455 6,480 6,829 7,696 7,705 7,488 7,700 7,707 7,354 7,700 7,700 7,700 7,701 7,701 7,701 7,701 7,701 7,701 7,638
Ważona ilośc akcji (mln) 6,455 6,455 6,455 6,455 6,455 6,455 6,455 6,484 7,073 6,965 7,696 7,705 7,488 7,700 7,707 7,354 7,700 7,700 7,700 7,701 7,701 7,701 7,701 7,701 7,701 7,638
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