Wall Street Experts
ver. ZuMIgo(08/25)
Qinhuangdao Port Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 6 628
EBIT TTM (mln): 1 740
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
4,902 |
5,294 |
5,942 |
6,478 |
7,189 |
7,223 |
6,890 |
4,911 |
7,033 |
6,877 |
6,723 |
6,456 |
6,595 |
6,919 |
6,919 |
6,865 |
Przychód Δ r/r |
0.0% |
8.0% |
12.3% |
9.0% |
11.0% |
0.5% |
-4.6% |
-28.7% |
43.2% |
-2.2% |
-2.2% |
-4.0% |
2.2% |
4.9% |
-0.0% |
-0.8% |
Marża brutto |
37.5% |
40.3% |
45.2% |
45.1% |
43.7% |
43.6% |
40.8% |
27.2% |
35.6% |
41.6% |
42.8% |
40.1% |
37.9% |
38.3% |
35.5% |
30.0% |
EBIT (mln) |
1,063 |
1,423 |
1,794 |
1,961 |
1,955 |
2,154 |
1,660 |
349 |
1,262 |
1,013 |
1,482 |
1,230 |
1,278 |
1,665 |
1,609 |
1,901 |
EBIT Δ r/r |
0.0% |
33.8% |
26.1% |
9.3% |
-0.3% |
10.2% |
-22.9% |
-79.0% |
261.9% |
-19.7% |
46.2% |
-17.0% |
3.9% |
30.3% |
-3.4% |
18.2% |
EBIT (%) |
21.7% |
26.9% |
30.2% |
30.3% |
27.2% |
29.8% |
24.1% |
7.1% |
17.9% |
14.7% |
22.0% |
19.1% |
19.4% |
24.1% |
23.2% |
27.7% |
Koszty finansowe (mln) |
179 |
147 |
193 |
241 |
331 |
397 |
338 |
296 |
381 |
348 |
339 |
307 |
278 |
234 |
238 |
172 |
EBITDA (mln) |
2,038 |
2,275 |
3,092 |
2,941 |
3,251 |
4,055 |
3,145 |
1,839 |
2,832 |
2,671 |
2,733 |
2,871 |
2,864 |
3,188 |
2,954 |
3,369 |
EBITDA(%) |
41.6% |
43.0% |
52.0% |
45.4% |
45.2% |
56.1% |
45.6% |
37.5% |
40.3% |
38.8% |
40.7% |
44.5% |
43.4% |
46.1% |
42.7% |
49.1% |
Podatek (mln) |
236 |
326 |
427 |
428 |
419 |
580 |
367 |
114 |
329 |
335 |
265 |
334 |
284 |
306 |
319 |
326 |
Zysk Netto (mln) |
825 |
1,115 |
1,084 |
1,385 |
1,764 |
1,980 |
1,344 |
365 |
963 |
810 |
931 |
995 |
1,038 |
1,308 |
1,531 |
1,565 |
Zysk netto Δ r/r |
0.0% |
35.2% |
-2.8% |
27.7% |
27.4% |
12.2% |
-32.1% |
-72.9% |
163.8% |
-15.9% |
14.9% |
6.9% |
4.3% |
26.0% |
17.0% |
2.2% |
Zysk netto (%) |
16.8% |
21.1% |
18.2% |
21.4% |
24.5% |
27.4% |
19.5% |
7.4% |
13.7% |
11.8% |
13.9% |
15.4% |
15.7% |
18.9% |
22.1% |
22.8% |
EPS |
0.19 |
0.26 |
0.25 |
0.32 |
0.41 |
0.39 |
0.27 |
0.07 |
0.18 |
0.15 |
0.17 |
0.18 |
0.19 |
0.23 |
0.27 |
0.28 |
EPS (rozwodnione) |
0.19 |
0.26 |
0.25 |
0.32 |
0.41 |
0.39 |
0.27 |
0.07 |
0.18 |
0.15 |
0.17 |
0.18 |
0.19 |
0.23 |
0.27 |
0.28 |
Ilośc akcji (mln) |
4,341 |
4,288 |
4,336 |
4,275 |
4,303 |
5,029 |
4,980 |
5,029 |
5,240 |
5,402 |
5,587 |
5,587 |
5,587 |
5,587 |
5,587 |
5,587 |
Ważona ilośc akcji (mln) |
4,341 |
4,288 |
4,336 |
4,327 |
4,303 |
5,077 |
4,980 |
5,215 |
5,350 |
5,402 |
5,587 |
5,587 |
5,587 |
5,587 |
5,587 |
5,587 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |