China Mobile 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) 38,623 64,984 100,331 128,561 158,604 192,381 243,041 295,358 356,959 412,343 452,103 485,231 527,999 560,413 630,177 641,448 668,335 708,421 740,514 736,819 745,917 768,070 848,258 937,259 1,009,309 1,040,759
Przychód Δ r/r 0.0% 68.3% 54.4% 28.1% 23.4% 21.3% 26.3% 21.5% 20.9% 15.5% 9.6% 7.3% 8.8% 6.1% 12.4% 1.8% 4.2% 6.0% 4.5% -0.5% 1.2% 3.0% 10.4% 10.5% 7.7% 3.1%
Marża brutto 73.7% 78.7% 82.0% 85.8% 88.8% 91.7% 92.4% 92.8% 93.3% 94.0% 94.5% 94.7% 94.6% 93.7% 83.2% 81.5% 80.3% 79.1% 80.9% 81.8% 66.7% 63.6% 62.1% 27.8% 21.9% 29.0%
EBIT (mln) 13,640 26,826 41,012 48,796 53,203 59,734 73,686 91,925 124,068 142,615 147,008 150,754 151,299 150,522 135,649 117,334 102,922 118,088 120,126 121,387 113,149 112,734 117,963 161,306 134,736 176,284
EBIT Δ r/r 0.0% 96.7% 52.9% 19.0% 9.0% 12.3% 23.4% 24.8% 35.0% 14.9% 3.1% 2.5% 0.4% -0.5% -9.9% -13.5% -12.3% 14.7% 1.7% 1.0% -6.8% -0.4% 4.6% 36.7% -16.5% 30.8%
EBIT (%) 35.3% 41.3% 40.9% 38.0% 33.5% 31.0% 30.3% 31.1% 34.8% 34.6% 32.5% 31.1% 28.7% 26.9% 21.5% 18.3% 15.4% 16.7% 16.2% 16.5% 15.2% 14.7% 13.9% 17.2% 13.3% 16.9%
Koszty finansowe (mln) 343 824 1,740 1,852 2,099 1,679 1,346 1,510 1,825 1,550 1,243 902 565 390 331 228 455 235 208 142 3,239 2,976 2,514 2,330 3,730 3,333
EBITDA (mln) 22,378 38,538 61,270 78,354 93,364 108,882 136,100 163,401 205,406 230,713 242,187 249,523 261,130 280,242 271,044 268,625 278,491 294,338 314,258 310,264 331,538 321,669 348,147 177,678 341,868 368,286
EBITDA(%) 57.9% 59.3% 61.1% 60.9% 58.9% 56.6% 56.0% 55.3% 57.5% 56.0% 53.6% 51.4% 49.5% 50.0% 43.0% 41.9% 41.7% 41.5% 42.4% 42.1% 44.4% 41.9% 41.0% 19.0% 33.9% 35.4%
Podatek (mln) 1,647 8,366 13,703 16,234 17,412 19,180 24,675 30,794 42,059 36,789 38,413 39,047 40,603 41,919 36,776 33,187 35,079 35,623 33,723 35,944 35,342 34,219 35,878 37,278 38,596 39,863
Zysk Netto (mln) 4,797 18,027 28,015 32,742 35,556 42,004 53,549 66,026 87,062 112,793 115,166 119,640 125,870 129,274 121,692 109,279 108,539 108,741 114,279 117,781 106,641 107,843 116,148 125,459 131,766 138,373
Zysk netto Δ r/r 0.0% 275.8% 55.4% 16.9% 8.6% 18.1% 27.5% 23.3% 31.9% 29.6% 2.1% 3.9% 5.2% 2.7% -5.9% -10.2% -0.7% 0.2% 5.1% 3.1% -9.5% 1.1% 7.7% 8.0% 5.0% 5.0%
Zysk netto (%) 12.4% 27.7% 27.9% 25.5% 22.4% 21.8% 22.0% 22.4% 24.4% 27.4% 25.5% 24.7% 23.8% 23.1% 19.3% 17.0% 16.2% 15.3% 15.4% 16.0% 14.3% 14.0% 13.7% 13.4% 13.1% 13.3%
EPS 0.4 1.25 1.5 1.7 1.81 2.12 2.71 3.32 4.33 5.62 5.74 5.96 6.27 6.43 5.81 5.38 5.3 5.31 5.58 5.75 5.21 5.27 5.66 5.87 6.16 6.45
EPS (rozwodnione) 0.4 1.25 1.5 1.7 1.81 2.12 2.7 3.29 4.26 5.53 5.67 5.89 6.2 6.36 5.74 5.35 5.3 5.31 5.58 5.75 5.18 5.27 5.66 5.87 6.15 6.42
Ilośc akcji (mln) 12,069 14,394 18,605 19,151 19,672 19,673 19,738 19,893 20,005 20,044 20,058 20,063 20,068 20,091 20,101 20,293 20,438 20,475 20,475 20,474 20,487 20,462 20,475 21,363 21,376 21,438
Ważona ilośc akcji (mln) 12,072 14,410 18,698 19,243 19,763 19,774 19,892 20,079 20,339 20,356 20,312 20,321 20,315 20,342 20,343 20,408 20,473 20,475 20,475 20,474 20,606 20,462 20,484 21,363 21,409 21,543
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