COSCO SHIPPING Development Co., Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 24 961
EBIT TTM (mln): 2 962
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) 15,222 21,662 28,625 30,908 39,134 35,110 19,938 34,835 28,281 32,581 34,341 36,233 31,861 16,026 16,341 16,684 14,229 18,983 37,168 25,634 15,579 27,627
Przychód Δ r/r 0.0% 42.3% 32.1% 8.0% 26.6% -10.3% -43.2% 74.7% -18.8% 15.2% 5.4% 5.5% -12.1% -49.7% 2.0% 2.1% -14.7% 33.4% 95.8% -31.0% -39.2% 77.3%
Marża brutto 15.2% 26.7% 17.7% 6.8% 13.7% 4.4% -27.5% 14.6% -7.2% -0.4% -5.5% 3.7% -2.8% 12.1% 21.1% 25.0% 25.7% 25.2% 29.2% 28.4% 29.4% 17.4%
EBIT (mln) 1,154 4,591 3,987 894 3,913 104 -6,379 4,210 -2,732 -1,439 -2,942 1,093 -3,162 223 1,955 1,747 5,218 6,151 8,030 9,028 3,455 1,786
EBIT Δ r/r 0.0% 297.9% -13.1% -77.6% 337.8% -97.3% -6240.1% -166.0% -164.9% -47.3% 104.5% -137.1% -389.3% -107.1% 776.2% -10.6% 198.7% 17.9% 30.5% 12.4% -61.7% -48.3%
EBIT (%) 7.6% 21.2% 13.9% 2.9% 10.0% 0.3% -32.0% 12.1% -9.7% -4.4% -8.6% 3.0% -9.9% 1.4% 12.0% 10.5% 36.7% 32.4% 21.6% 35.2% 22.2% 6.5%
Koszty finansowe (mln) 253 548 428 536 480 328 254 218 188 549 535 490 598 1,691 2,563 3,256 3,432 2,156 1,665 2,478 3,894 4,053
EBITDA (mln) 1,627 5,706 5,592 2,745 5,470 1,818 -4,641 5,960 -1,004 2,269 -373 3,790 650 5,830 7,888 9,174 8,359 9,503 12,241 11,348 5,989 8,589
EBITDA(%) 10.7% 26.3% 19.5% 8.9% 14.0% 5.2% -23.3% 17.1% -3.5% 7.0% -1.1% 10.5% 2.0% 36.4% 48.3% 55.0% 58.7% 50.1% 32.9% 44.3% 38.4% 31.1%
Podatek (mln) 12 645 726 224 601 -11 22 86 74 -419 112 557 42 202 426 400 200 319 1,826 905 -27 125
Zysk Netto (mln) 1,111 3,979 3,379 669 3,324 131 -6,489 4,203 -2,743 523 -2,646 1,061 -2,949 369 1,462 1,386 1,743 2,141 6,091 3,922 1,409 1,686
Zysk netto Δ r/r 0.0% 258.1% -15.1% -80.2% 396.7% -96.1% -5069.4% -164.8% -165.3% -119.1% -606.3% -140.1% -377.9% -112.5% 296.6% -5.2% 25.8% 22.8% 184.5% -35.6% -64.1% 19.6%
Zysk netto (%) 7.3% 18.4% 11.8% 2.2% 8.5% 0.4% -32.5% 12.1% -9.7% 1.6% -7.7% 2.9% -9.3% 2.3% 8.9% 8.3% 12.3% 11.3% 16.4% 15.3% 9.0% 6.1%
EPS 0.23 0.57 0.54 0.074 0.35 0.0115 -0.56 0.36 -0.23 0.0447 -0.23 0.0908 -0.25 0.0315 0.13 0.12 0.15 0.19 0.45 0.29 0.1 0.12
EPS (rozwodnione) 0.23 0.57 0.54 0.074 0.35 0.0115 -0.56 0.36 -0.23 0.0447 -0.23 0.0908 -0.25 0.0315 0.13 0.12 0.15 0.16 0.45 0.29 0.1 0.12
Ilośc akcji (mln) 4,930 4,930 6,033 9,044 9,346 11,712 11,684 11,682 11,684 11,693 11,683 11,688 11,656 11,683 11,683 11,683 11,562 11,528 13,507 13,525 13,536 13,531
Ważona ilośc akcji (mln) 4,930 4,930 6,033 9,044 9,346 11,712 11,684 11,682 11,684 11,693 11,683 11,688 11,656 11,701 11,686 11,688 11,562 13,671 13,507 13,525 13,536 13,531
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