China Merchants Energy Shipping Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 26 136
EBIT TTM (mln): 5 871
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) 1,787 2,522 2,650 2,393 2,421 3,211 1,864 2,597 2,793 2,870 2,567 2,602 6,157 6,025 6,095 10,931 14,556 18,073 24,412 29,708 25,864 25,799
Przychód Δ r/r 0.0% 41.1% 5.1% -9.7% 1.2% 32.6% -41.9% 39.3% 7.5% 2.8% -10.5% 1.4% 136.6% -2.1% 1.2% 79.3% 33.2% 24.2% 35.1% 21.7% -12.9% -0.3%
Marża brutto 37.5% 52.1% 54.0% 46.5% 44.0% 53.1% 25.3% 25.8% 7.4% 2.3% -2.9% 19.5% 38.3% 39.1% 23.8% 17.7% 22.6% 25.5% 18.7% 21.9% 25.6% 28.4%
EBIT (mln) 490 1,221 1,384 970 896 1,313 425 621 174 96 -1,978 -73 1,360 1,445 654 1,082 3,212 4,619 4,390 5,988 5,645 5,955
EBIT Δ r/r 0.0% 149.2% 13.4% -29.9% -7.7% 46.6% -67.6% 46.2% -72.0% -44.8% -2165.0% -96.3% -1973.1% 6.2% -54.7% 65.3% 197.0% 43.8% -5.0% 36.4% -5.7% 5.5%
EBIT (%) 27.4% 48.4% 52.2% 40.6% 37.0% 40.9% 22.8% 23.9% 6.2% 3.3% -77.1% -2.8% 22.1% 24.0% 10.7% 9.9% 22.1% 25.6% 18.0% 20.2% 21.8% 23.1%
Koszty finansowe (mln) 150 34 81 87 131 179 91 85 90 117 115 128 230 246 418 789 1,030 676 586 858 1,276 1,249
EBITDA (mln) 593 1,213 1,861 1,447 1,469 2,194 968 1,345 942 969 823 1,719 4,156 4,194 2,977 3,434 5,053 6,740 6,890 8,969 8,478 9,855
EBITDA(%) 33.2% 48.1% 70.2% 60.5% 60.7% 68.3% 51.9% 51.8% 33.7% 33.8% 32.1% 66.1% 67.5% 69.6% 48.8% 31.4% 34.7% 37.3% 28.2% 30.2% 32.8% 38.2%
Podatek (mln) -21 0 0 123 52 153 108 53 12 39 47 56 19 6 16 73 49 140 684 867 493 743
Zysk Netto (mln) 429 1,206 1,344 829 848 1,233 343 616 163 91 -2,184 200 1,154 1,730 614 1,167 1,613 3,020 3,609 5,087 4,837 5,107
Zysk netto Δ r/r 0.0% 181.4% 11.5% -38.3% 2.3% 45.3% -72.2% 79.5% -73.6% -44.0% -2497.6% -109.2% 476.1% 50.0% -64.5% 89.9% 38.2% 87.2% 19.5% 41.0% -4.9% 5.6%
Zysk netto (%) 24.0% 47.8% 50.7% 34.7% 35.0% 38.4% 18.4% 23.7% 5.8% 3.2% -85.1% 7.7% 18.7% 28.7% 10.1% 10.7% 11.1% 16.7% 14.8% 17.1% 18.7% 19.8%
EPS 0.18 0.45 0.5 0.32 0.21 0.3 0.0833 0.15 0.0417 0.0167 -0.38 0.0333 0.19 0.28 0.12 0.16 0.22 0.37 0.45 0.63 0.59 0.63
EPS (rozwodnione) 0.18 0.45 0.5 0.32 0.21 0.3 0.0833 0.15 0.0417 0.0167 -0.38 0.0333 0.19 0.28 0.12 0.16 0.22 0.37 0.45 0.63 0.59 0.63
Ilośc akcji (mln) 2,322 2,322 2,322 2,787 4,073 4,110 4,117 4,105 3,900 5,454 5,696 6,008 6,018 6,291 7,239 7,370 7,247 8,088 8,108 8,126 8,144 8,144
Ważona ilośc akcji (mln) 2,322 2,322 2,322 2,787 4,073 4,110 4,193 4,105 3,922 5,464 5,696 6,008 6,019 6,291 7,241 7,370 7,248 8,088 8,108 8,126 8,144 8,144
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY