Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |