China Aluminum International Engineering Corporation 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
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 12,194 16,466 18,145 25,344 19,450 24,766 36,065 33,572 31,060 23,026 23,348 23,697 22,221 24,003
Przychód Δ r/r 0.0% 35.0% 10.2% 39.7% -23.3% 27.3% 45.6% -6.9% -7.5% -25.9% 1.4% 1.5% -6.2% 8.0%
Marża brutto 18.6% 16.4% 11.4% 9.6% 11.5% 11.0% 9.3% 9.8% 10.6% 9.0% 13.6% 12.8% 7.7% 12.2%
EBIT (mln) 1,171 1,512 2,404 1,284 969 1,327 1,418 1,020 1,703 493 1,205 1,035 -2,593 339
EBIT Δ r/r 0.0% 29.1% 59.0% -46.6% -24.5% 36.9% 6.8% -28.0% 66.9% -71.1% 144.4% -14.0% -350.4% -113.1%
EBIT (%) 9.6% 9.2% 13.2% 5.1% 5.0% 5.4% 3.9% 3.0% 5.5% 2.1% 5.2% 4.4% -11.7% 1.4%
Koszty finansowe (mln) 116 163 251 512 451 506 642 691 738 652 559 511 501 435
EBITDA (mln) 1,328 1,785 1,000 1,664 1,455 2,042 1,954 1,462 1,934 715 1,425 1,259 -2,334 654
EBITDA(%) 10.9% 10.8% 5.5% 6.6% 7.5% 8.2% 5.4% 4.4% 6.2% 3.1% 6.1% 5.3% -10.5% 2.7%
Podatek (mln) 251 293 581 263 189 279 228 146 122 32 105 80 -111 169
Zysk Netto (mln) 808 1,107 1,702 725 541 1,144 617 329 223 -1,856 -862 205 -2,658 221
Zysk netto Δ r/r 0.0% 36.9% 53.8% -57.4% -25.3% 111.5% -46.1% -46.6% -32.4% -934.2% -53.6% -123.8% -1397.3% -108.3%
Zysk netto (%) 6.6% 6.7% 9.4% 2.9% 2.8% 4.6% 1.7% 1.0% 0.7% -8.1% -3.7% 0.9% -12.0% 0.9%
EPS 0.35 0.43 0.64 0.27 0.2 0.35 0.2 0.086 0.0752 -0.63 -0.29 0.0692 -0.9 0.0748
EPS (rozwodnione) 0.35 0.43 0.64 0.27 0.2 0.35 0.2 0.086 0.0752 -0.63 -0.29 0.0692 -0.9 0.0748
Ilośc akcji (mln) 2,300 2,477 2,663 2,663 2,663 2,663 2,663 3,826 2,959 2,959 2,959 2,959 2,959 2,959
Ważona ilośc akcji (mln) 2,300 2,477 2,663 2,663 2,663 2,663 2,663 3,826 2,959 2,959 2,959 2,959 2,959 2,959
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY