Wall Street Experts
ver. ZuMIgo(08/25)
Jiangsu Lianyungang Port Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 801
EBIT TTM (mln): 476
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) |
175 |
255 |
797 |
848 |
985 |
989 |
1,219 |
1,500 |
1,615 |
1,542 |
1,529 |
1,243 |
1,167 |
1,273 |
1,317 |
1,425 |
1,622 |
2,033 |
2,232 |
2,522 |
2,632 |
Przychód Δ r/r |
0.0% |
46.2% |
212.2% |
6.4% |
16.1% |
0.5% |
23.2% |
23.1% |
7.7% |
-4.5% |
-0.8% |
-18.7% |
-6.1% |
9.1% |
3.4% |
8.2% |
13.9% |
25.3% |
9.8% |
13.0% |
4.3% |
Marża brutto |
61.4% |
47.4% |
37.6% |
33.8% |
32.8% |
30.1% |
28.5% |
27.4% |
26.0% |
24.7% |
21.4% |
24.2% |
25.7% |
24.6% |
26.6% |
26.7% |
24.1% |
22.6% |
24.2% |
24.5% |
24.3% |
EBIT (mln) |
70 |
60 |
104 |
110 |
101 |
89 |
125 |
158 |
143 |
141 |
52 |
38 |
-2 |
-26 |
34 |
230 |
251 |
254 |
307 |
355 |
356 |
EBIT Δ r/r |
0.0% |
-13.2% |
71.7% |
6.3% |
-8.1% |
-11.7% |
40.2% |
26.6% |
-9.8% |
-1.5% |
-62.8% |
-26.8% |
-106.3% |
992.7% |
-230.4% |
570.6% |
9.3% |
1.2% |
20.9% |
15.7% |
0.0% |
EBIT (%) |
39.8% |
23.6% |
13.0% |
13.0% |
10.3% |
9.0% |
10.3% |
10.6% |
8.9% |
9.1% |
3.4% |
3.1% |
-0.2% |
-2.1% |
2.6% |
16.1% |
15.5% |
12.5% |
13.8% |
14.1% |
13.5% |
Koszty finansowe (mln) |
0 |
2 |
26 |
25 |
33 |
27 |
55 |
65 |
66 |
72 |
78 |
74 |
114 |
157 |
171 |
159 |
114 |
96 |
73 |
124 |
160 |
EBITDA (mln) |
89 |
88 |
202 |
196 |
240 |
209 |
300 |
349 |
366 |
378 |
307 |
269 |
318 |
399 |
431 |
457 |
479 |
582 |
636 |
827 |
872 |
EBITDA(%) |
50.7% |
34.4% |
25.4% |
23.1% |
24.3% |
21.1% |
24.7% |
23.2% |
22.6% |
24.5% |
20.1% |
21.6% |
27.2% |
31.3% |
32.7% |
32.1% |
29.5% |
28.6% |
28.5% |
32.8% |
33.1% |
Podatek (mln) |
22 |
19 |
20 |
19 |
-1 |
21 |
14 |
27 |
22 |
18 |
-3 |
6 |
-1 |
-2 |
18 |
24 |
41 |
73 |
68 |
72 |
80 |
Zysk Netto (mln) |
47 |
41 |
83 |
100 |
102 |
73 |
111 |
134 |
151 |
160 |
104 |
53 |
9 |
9 |
4 |
33 |
94 |
184 |
239 |
189 |
191 |
Zysk netto Δ r/r |
0.0% |
-11.0% |
100.3% |
21.0% |
1.4% |
-27.9% |
50.6% |
21.5% |
12.8% |
5.7% |
-35.2% |
-48.6% |
-84.1% |
2.0% |
-59.5% |
843.0% |
184.6% |
95.4% |
29.6% |
-21.0% |
1.1% |
Zysk netto (%) |
26.6% |
16.2% |
10.4% |
11.8% |
10.3% |
7.4% |
9.1% |
8.9% |
9.4% |
10.4% |
6.8% |
4.3% |
0.7% |
0.7% |
0.3% |
2.3% |
5.8% |
9.1% |
10.7% |
7.5% |
7.2% |
EPS |
0.26 |
0.11 |
0.21 |
0.16 |
0.15 |
0.11 |
0.16 |
0.19 |
0.19 |
0.2 |
0.1 |
0.05 |
0.01 |
0.01 |
0.003 |
0.0306 |
0.0871 |
0.15 |
0.19 |
0.15 |
0.15 |
EPS (rozwodnione) |
0.26 |
0.11 |
0.21 |
0.16 |
0.15 |
0.11 |
0.16 |
0.19 |
0.19 |
0.2 |
0.1 |
0.05 |
0.01 |
0.01 |
0.003 |
0.0306 |
0.0871 |
0.15 |
0.19 |
0.15 |
0.15 |
Ilośc akcji (mln) |
1,241 |
1,241 |
411 |
622 |
696 |
681 |
684 |
773 |
797 |
800 |
1,037 |
1,067 |
851 |
1,273 |
1,171 |
1,083 |
1,083 |
1,241 |
1,241 |
1,241 |
1,271 |
Ważona ilośc akcji (mln) |
1,241 |
1,241 |
411 |
622 |
696 |
681 |
684 |
773 |
797 |
800 |
1,037 |
1,067 |
851 |
1,273 |
1,171 |
1,083 |
1,083 |
1,241 |
1,241 |
1,241 |
1,271 |
Waluta |
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