Shanghai Rural Commercial Bank Co., Ltd.

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) 4,566 5,792 7,518 5,037 6,458 9,029 10,875 11,187 14,144 15,213 15,530 17,504 19,951 20,402 22,032 23,979 25,574 26,245 50,660
Przychód Δ r/r 0.0% 26.9% 29.8% -33.0% 28.2% 39.8% 20.4% 2.9% 26.4% 7.6% 2.1% 12.7% 14.0% 2.3% 8.0% 8.8% 6.6% 2.6% 93.0%
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% 51.1%
EBIT (mln) 2,097 2,833 4,019 5,330 6,178 9,506 12,164 14,659 16,210 19,231 19,945 23,043 23,771 10,600 9,643 11,829 35,949 14,541 14,137
EBIT Δ r/r 0.0% 35.1% 41.9% 32.6% 15.9% 53.9% 28.0% 20.5% 10.6% 18.6% 3.7% 15.5% 3.2% -55.4% -9.0% 22.7% 203.9% -59.6% -2.8%
EBIT (%) 45.9% 48.9% 53.5% 105.8% 95.7% 105.3% 111.9% 131.0% 114.6% 126.4% 128.4% 131.6% 119.1% 52.0% 43.8% 49.3% 140.6% 55.4% 27.9%
Koszty finansowe (mln) 1,663 2,110 3,053 3,058 3,458 5,393 7,514 9,475 10,208 12,179 12,678 15,193 14,862 16,574 19,222 21,705 22,699 24,761 24,792
EBITDA (mln) 2,097 2,833 4,019 5,544 6,450 9,804 12,557 15,169 16,841 19,894 19,945 23,680 24,394 11,214 10,230 12,669 36,861 15,512 15,995
EBITDA(%) 45.9% 48.9% 53.5% 110.1% 99.9% 108.6% 115.5% 135.6% 119.1% 130.8% 128.4% 135.3% 122.3% 55.0% 46.4% 52.8% 144.1% 59.1% 31.6%
Podatek (mln) 77 352 226 515 500 926 926 969 1,154 1,418 1,364 1,718 1,601 1,754 1,482 2,131 2,276 2,399 2,366
Zysk Netto (mln) 358 371 741 1,971 2,220 3,187 3,724 4,215 4,848 5,634 5,902 6,769 7,308 8,846 8,161 9,698 10,974 12,142 12,288
Zysk netto Δ r/r 0.0% 3.6% 99.9% 166.1% 12.6% 43.6% 16.9% 13.2% 15.0% 16.2% 4.8% 14.7% 8.0% 21.0% -7.7% 18.8% 13.2% 10.6% 1.2%
Zysk netto (%) 7.8% 6.4% 9.9% 39.1% 34.4% 35.3% 34.2% 37.7% 34.3% 37.0% 38.0% 38.7% 36.6% 43.4% 37.0% 40.4% 42.9% 46.3% 24.3%
EPS 0.0448 0.0465 0.0929 0.25 0.28 0.4 0.47 0.53 0.61 0.71 1.18 0.85 0.91 0.92 0.85 1.08 1.14 1.26 1.27
EPS (rozwodnione) 0.0448 0.0465 0.0929 0.25 0.28 0.4 0.47 0.53 0.61 0.71 1.18 0.85 0.91 0.92 0.85 1.08 1.14 1.26 1.27
Ilośc akcji (mln) 7,976 7,976 7,976 7,976 7,976 7,976 7,976 7,976 7,976 7,976 7,976 7,964 8,031 9,644 9,644 9,001 9,644 9,636 9,676
Ważona ilośc akcji (mln) 7,976 7,976 7,976 7,976 7,976 7,976 7,976 7,976 7,976 7,976 7,976 7,964 8,031 9,644 9,644 9,001 9,644 9,636 9,676
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