Liaoning Port Co., Ltd.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,269 1,545 1,570 1,587 1,683 3,337 3,955 4,645 6,982 7,942 8,886 12,814 9,032 6,754 6,646 6,657 12,348 11,981 12,073 11,067
Przychód Δ r/r 0.0% 21.7% 1.6% 1.0% 6.1% 98.3% 18.5% 17.4% 50.3% 13.8% 11.9% 44.2% -29.5% -25.2% -1.6% 0.2% 85.5% -3.0% 0.8% -8.3%
Marża brutto 50.9% 55.4% 47.0% 45.7% 48.0% 43.4% 37.1% 34.2% 22.7% 17.3% 16.4% 10.8% 16.2% 23.9% 30.0% 33.6% 31.0% 25.8% 26.6% 21.5%
EBIT (mln) 476 524 666 533 599 995 821 698 669 460 461 598 711 859 1,843 1,944 2,865 2,598 2,277 1,801
EBIT Δ r/r 0.0% 10.1% 27.1% -20.0% 12.4% 66.1% -17.4% -15.0% -4.2% -31.3% 0.3% 29.7% 18.9% 20.8% 114.4% 5.5% 47.4% -9.3% -12.4% -20.9%
EBIT (%) 37.5% 33.9% 42.4% 33.6% 35.6% 29.8% 20.8% 15.0% 9.6% 5.8% 5.2% 4.7% 7.9% 12.7% 27.7% 29.2% 23.2% 21.7% 18.9% 16.3%
Koszty finansowe (mln) 0 116 58 88 74 85 252 417 443 462 514 520 528 596 668 557 633 543 501 447
EBITDA (mln) 625 874 967 1,319 984 1,718 1,882 1,972 2,156 1,488 2,003 2,099 2,132 2,519 2,915 3,008 5,545 4,869 4,543 4,031
EBITDA(%) 49.3% 56.6% 61.6% 83.1% 58.5% 51.5% 47.6% 42.5% 30.9% 18.7% 22.5% 16.4% 23.6% 37.3% 43.9% 45.2% 44.9% 40.6% 37.6% 36.4%
Podatek (mln) 43 56 114 193 64 231 238 222 244 190 161 165 153 193 267 274 576 462 528 443
Zysk Netto (mln) 433 462 586 729 583 813 666 600 683 521 484 531 501 523 718 813 1,916 1,318 1,343 1,144
Zysk netto Δ r/r 0.0% 6.6% 27.0% 24.4% -20.0% 39.4% -18.1% -9.9% 13.7% -23.7% -7.0% 9.6% -5.7% 4.5% 37.2% 13.1% 135.8% -31.2% 1.9% -14.8%
Zysk netto (%) 34.1% 29.9% 37.3% 46.0% 34.7% 24.4% 16.8% 12.9% 9.8% 6.6% 5.5% 4.1% 5.5% 7.7% 10.8% 12.2% 15.5% 11.0% 11.1% 10.3%
EPS 0.0913 0.0783 0.087 0.11 0.087 0.0957 0.0652 0.0609 0.0652 0.0522 0.05 0.04 0.04 0.0406 0.0557 0.0359 0.08 0.0549 0.056 0.0479
EPS (rozwodnione) 0.0913 0.0783 0.087 0.11 0.087 0.0957 0.0652 0.0609 0.0652 0.0522 0.05 0.04 0.04 0.04 0.0557 0.0359 0.08 0.0549 0.056 0.0479
Ilośc akcji (mln) 4,596 6,052 6,742 6,709 8,364 8,501 10,180 9,859 10,466 9,982 9,687 12,665 12,519 12,895 12,895 22,623 23,951 23,987 23,987 23,905
Ważona ilośc akcji (mln) 4,596 6,053 6,742 6,709 8,364 8,501 10,217 9,859 10,466 9,982 9,687 13,275 12,519 13,083 12,895 22,623 23,951 23,987 23,987 23,905
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