China Film Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 4 084
EBIT TTM (mln): -34
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,381 1,365 1,616 962 1,791 1,940 2,296 3,178 4,482 4,563 5,960 7,297 7,841 8,988 9,038 9,068 2,950 5,816 2,920 5,256 4,575
Przychód Δ r/r 0.0% -1.1% 18.4% -40.5% 86.2% 8.3% 18.4% 38.4% 41.0% 1.8% 30.6% 22.4% 7.5% 14.6% 0.6% 0.3% -67.5% 97.2% -49.8% 80.0% -13.0%
Marża brutto 29.2% 28.8% 25.5% 100.0% 100.0% 36.2% 44.8% 45.9% 30.4% 24.4% 20.5% 23.5% 20.7% 21.2% 22.3% 21.6% -1.3% 17.5% 17.9% 21.2% 20.0%
EBIT (mln) 114 61 46 4 -89 91 362 662 705 549 652 1,143 1,115 1,521 2,006 1,684 -285 634 82 175 246
EBIT Δ r/r 0.0% -47.0% -24.0% -90.8% -2199.3% -202.5% 297.4% 82.6% 6.5% -22.2% 18.8% 75.3% -2.5% 36.4% 31.9% -16.0% -116.9% -322.7% -87.1% 114.4% 40.4%
EBIT (%) 8.3% 4.4% 2.9% 0.4% -5.0% 4.7% 15.8% 20.8% 15.7% 12.0% 10.9% 15.7% 14.2% 16.9% 22.2% 18.6% -9.6% 10.9% 2.8% 3.3% 5.4%
Koszty finansowe (mln) -9 -15 -12 0 0 28 28 43 16 35 35 15 8 2 5 5 1 101 88 71 78
EBITDA (mln) 151 122 106 962 1,791 94 327 1,114 1,356 1,194 1,404 1,947 1,932 2,132 2,612 2,257 138 1,189 527 627 658
EBITDA(%) 11.0% 9.0% 6.6% 100.0% 100.0% 4.8% 14.3% 35.1% 30.2% 26.2% 23.6% 26.7% 24.6% 23.7% 28.9% 24.9% 4.7% 20.4% 18.1% 11.9% 14.4%
Podatek (mln) 19 19 19 -959 -1,869 131 126 186 204 176 215 329 328 395 397 461 19 144 31 142 78
Zysk Netto (mln) 92 49 56 6 13 294 317 515 560 428 494 868 917 965 1,495 1,061 -654 236 -291 263 140
Zysk netto Δ r/r 0.0% -46.6% 14.5% -89.3% 111.6% 2193.4% 7.8% 62.4% 8.8% -23.5% 15.3% 75.9% 5.7% 5.2% 54.9% -29.0% -161.6% -136.2% -223.0% -190.4% -46.6%
Zysk netto (%) 6.7% 3.6% 3.5% 0.6% 0.7% 15.2% 13.8% 16.2% 12.5% 9.4% 8.3% 11.9% 11.7% 10.7% 16.5% 11.7% -22.2% 4.1% -10.0% 5.0% 3.1%
EPS 0.066 0.0352 0.0403 0.0043 0.0092 0.21 0.23 0.37 0.4 0.31 0.35 0.62 0.59 0.52 0.8 0.57 -0.35 0.13 -0.16 0.14 0.075
EPS (rozwodnione) 0.066 0.0352 0.0403 0.0043 0.0092 0.21 0.23 0.37 0.4 0.31 0.35 0.62 0.59 0.52 0.8 0.57 -0.35 0.13 -0.16 0.14 0.075
Ilośc akcji (mln) 1,399 1,399 1,399 1,399 1,399 1,399 1,399 1,399 1,400 1,381 1,399 1,401 1,555 1,867 1,866 1,867 1,867 1,867 1,867 1,867 1,873
Ważona ilośc akcji (mln) 1,399 1,399 1,399 1,399 1,399 1,399 1,399 1,399 1,400 1,381 1,411 1,401 1,555 1,867 1,866 1,867 1,867 1,867 1,867 1,867 1,873
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