Wall Street Experts
ver. ZuMIgo(08/25)
Industrial Bank Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 311 568
EBIT TTM (mln): 111 398
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
5,655 |
7,418 |
9,737 |
13,650 |
22,055 |
29,715 |
31,679 |
43,456 |
59,673 |
87,398 |
109,039 |
124,634 |
154,073 |
156,814 |
139,614 |
158,003 |
181,065 |
202,980 |
221,033 |
222,175 |
417,666 |
211,966 |
Przychód Δ r/r |
0.0% |
31.2% |
31.3% |
40.2% |
61.6% |
34.7% |
6.6% |
37.2% |
37.3% |
46.5% |
24.8% |
14.3% |
23.6% |
1.8% |
-11.0% |
13.2% |
14.6% |
12.1% |
8.9% |
0.5% |
88.0% |
-49.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
6,088 |
7,908 |
11,486 |
16,749 |
30,262 |
40,370 |
40,067 |
56,949 |
91,285 |
129,546 |
157,718 |
184,060 |
198,939 |
187,408 |
228,411 |
242,373 |
73,669 |
75,582 |
94,174 |
288,657 |
-1,939 |
147,126 |
EBIT Δ r/r |
0.0% |
29.9% |
45.2% |
45.8% |
80.7% |
33.4% |
-0.8% |
42.1% |
60.3% |
41.9% |
21.7% |
16.7% |
8.1% |
-5.8% |
21.9% |
6.1% |
-69.6% |
2.6% |
24.6% |
206.5% |
-100.7% |
-7687.7% |
EBIT (%) |
107.7% |
106.6% |
118.0% |
122.7% |
137.2% |
135.9% |
126.5% |
131.1% |
153.0% |
148.2% |
144.6% |
147.7% |
129.1% |
119.5% |
163.6% |
153.4% |
40.7% |
37.2% |
42.6% |
129.9% |
-0.5% |
69.4% |
Koszty finansowe (mln) |
4,012 |
5,106 |
7,941 |
11,703 |
19,352 |
26,332 |
22,837 |
32,944 |
57,713 |
83,562 |
103,757 |
123,854 |
136,138 |
123,960 |
164,193 |
174,921 |
166,689 |
159,963 |
169,479 |
183,473 |
202,576 |
195,728 |
EBITDA (mln) |
6,309 |
8,195 |
11,845 |
17,158 |
30,625 |
40,821 |
40,587 |
57,569 |
92,012 |
130,387 |
158,672 |
185,199 |
200,274 |
188,919 |
230,064 |
244,276 |
75,503 |
77,697 |
99,463 |
294,277 |
4,846 |
0 |
EBITDA(%) |
111.6% |
110.5% |
121.7% |
125.7% |
138.9% |
137.4% |
128.1% |
132.5% |
154.2% |
149.2% |
145.5% |
148.6% |
130.0% |
120.5% |
164.8% |
154.6% |
41.7% |
38.3% |
45.0% |
132.5% |
1.2% |
0.0% |
Podatek (mln) |
642 |
1,037 |
1,080 |
1,248 |
2,324 |
2,652 |
3,948 |
5,485 |
8,067 |
11,266 |
12,750 |
13,068 |
12,594 |
9,598 |
7,018 |
6,832 |
7,801 |
8,956 |
11,494 |
13,807 |
6,675 |
9,629 |
Zysk Netto (mln) |
1,434 |
1,766 |
2,465 |
3,798 |
8,586 |
11,385 |
13,282 |
18,521 |
25,505 |
34,718 |
41,211 |
47,138 |
50,207 |
53,850 |
57,200 |
60,620 |
65,868 |
66,626 |
82,680 |
91,377 |
77,116 |
77,205 |
Zysk netto Δ r/r |
0.0% |
23.1% |
39.6% |
54.1% |
126.0% |
32.6% |
16.7% |
39.4% |
37.7% |
36.1% |
18.7% |
14.4% |
6.5% |
7.3% |
6.2% |
6.0% |
8.7% |
1.2% |
24.1% |
10.5% |
-15.6% |
0.1% |
Zysk netto (%) |
25.4% |
23.8% |
25.3% |
27.8% |
38.9% |
38.3% |
41.9% |
42.6% |
42.7% |
39.7% |
37.8% |
37.8% |
32.6% |
34.3% |
41.0% |
38.4% |
36.4% |
32.8% |
37.4% |
41.1% |
18.5% |
36.4% |
EPS |
0.17 |
0.15 |
0.22 |
0.33 |
0.61 |
0.79 |
0.93 |
1.21 |
1.57 |
2.15 |
2.16 |
2.47 |
2.63 |
2.77 |
2.74 |
2.92 |
3.1 |
3.08 |
3.77 |
4.2 |
3.51 |
3.51 |
EPS (rozwodnione) |
0.17 |
0.15 |
0.22 |
0.33 |
0.61 |
0.79 |
0.93 |
1.21 |
1.57 |
2.15 |
2.16 |
2.47 |
2.63 |
2.77 |
2.74 |
2.85 |
3.1 |
3.08 |
3.77 |
3.87 |
3.24 |
3.23 |
Ilośc akcji (mln) |
8,579 |
10,563 |
11,417 |
11,481 |
14,088 |
14,339 |
14,344 |
15,246 |
16,211 |
16,148 |
19,079 |
19,084 |
19,052 |
19,052 |
20,344 |
20,774 |
20,774 |
20,774 |
20,774 |
20,774 |
20,774 |
21,996 |
Ważona ilośc akcji (mln) |
8,579 |
10,563 |
11,417 |
11,481 |
14,088 |
14,339 |
14,344 |
15,265 |
16,211 |
16,148 |
19,079 |
19,084 |
19,090 |
19,440 |
20,876 |
21,270 |
20,774 |
20,774 |
20,774 |
22,816 |
22,921 |
23,902 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |