Ningbo Zhoushan Port Company Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 3,755 4,198 4,574 4,889 6,004 6,983 7,802 11,396 13,415 16,521 16,325 18,183 21,880 24,322 21,268 23,128 25,855 25,993 28,702
Przychód Δ r/r 0.0% 11.8% 9.0% 6.9% 22.8% 16.3% 11.7% 46.1% 17.7% 23.1% -1.2% 11.4% 20.3% 11.2% -12.6% 8.7% 11.8% 0.5% 10.4%
Marża brutto 60.9% 60.0% 54.9% 53.1% 48.1% 48.3% 46.7% 35.9% 31.0% 24.6% 24.9% 25.6% 24.5% 23.6% 28.6% 32.4% 30.7% 29.6% 29.2%
EBIT (mln) 1,835 2,133 2,098 2,068 2,429 2,970 3,004 3,603 3,431 3,340 3,018 3,591 3,973 4,747 4,708 5,971 2,164 6,207 6,911
EBIT Δ r/r 0.0% 16.2% -1.6% -1.4% 17.5% 22.3% 1.1% 19.9% -4.8% -2.6% -9.6% 19.0% 10.6% 19.5% -0.8% 26.8% -63.8% 186.8% 11.3%
EBIT (%) 48.9% 50.8% 45.9% 42.3% 40.5% 42.5% 38.5% 31.6% 25.6% 20.2% 18.5% 19.8% 18.2% 19.5% 22.1% 25.8% 8.4% 23.9% 24.1%
Koszty finansowe (mln) -25 50 20 56 157 115 86 200 251 297 335 451 548 496 503 570 519 409 299
EBITDA (mln) 1,878 2,613 2,658 2,891 3,558 3,978 4,574 5,090 5,279 5,151 5,022 6,254 6,809 7,004 7,922 9,308 5,312 10,254 9,156
EBITDA(%) 50.0% 62.3% 58.1% 59.1% 59.3% 57.0% 58.6% 44.7% 39.3% 31.2% 30.8% 34.4% 31.1% 28.8% 37.2% 40.2% 20.5% 39.4% 31.9%
Podatek (mln) 574 532 423 488 546 572 723 675 662 631 631 791 817 1,028 1,019 1,178 1,307 1,100 1,512
Zysk Netto (mln) 1,605 1,612 1,764 1,819 2,199 2,468 2,677 2,840 2,819 2,554 2,299 2,677 2,884 3,422 3,497 4,332 4,227 4,668 4,898
Zysk netto Δ r/r 0.0% 0.4% 9.4% 3.1% 20.9% 12.2% 8.4% 6.1% -0.7% -9.4% -10.0% 16.4% 7.8% 18.7% 2.2% 23.9% -2.4% 10.5% 4.9%
Zysk netto (%) 42.8% 38.4% 38.6% 37.2% 36.6% 35.3% 34.3% 24.9% 21.0% 15.5% 14.1% 14.7% 13.2% 14.1% 16.4% 18.7% 16.3% 18.0% 17.1%
EPS 0.15 0.15 0.16 0.17 0.19 0.19 0.21 0.22 0.22 0.2 0.17 0.2 0.22 0.25 0.25 0.27 0.25 0.24 0.25
EPS (rozwodnione) 0.15 0.15 0.16 0.17 0.19 0.19 0.21 0.22 0.22 0.2 0.17 0.2 0.22 0.25 0.25 0.27 0.25 0.24 0.25
Ilośc akcji (mln) 11,025 11,025 11,025 10,698 11,574 12,991 12,746 12,908 12,812 12,769 13,162 13,173 13,118 13,173 13,990 15,807 16,719 19,454 19,590
Ważona ilośc akcji (mln) 11,025 11,025 11,025 10,698 11,574 12,991 12,746 12,908 12,812 13,210 13,523 13,383 13,118 13,173 13,990 15,807 16,719 19,454 19,590
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