Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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