COSCO SHIPPING Holdings 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 19 20 21 22
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 19,036 24,106 29,293 33,873 36,198 93,880 114,968 55,735 80,578 68,908 72,057 61,934 64,374 57,490 71,160 90,464 120,830 151,057 171,259 333,694 391,058 174,343 233,859
Przychód Δ r/r 0.0% 26.6% 21.5% 15.6% 6.9% 159.4% 22.5% -51.5% 44.6% -14.5% 4.6% -14.0% 3.9% -10.7% 23.8% 27.1% 33.6% 25.0% 13.4% 94.8% 17.2% -55.4% 34.1%
Marża brutto 2.8% 13.6% 21.3% 25.6% 13.0% 27.3% 24.7% -3.6% 17.7% -4.3% -0.5% 0.8% 7.0% 4.1% -1.0% 8.7% 8.5% 10.7% 14.2% 42.3% 44.3% 15.7% 29.5%
EBIT (mln) -875 2,434 4,639 6,382 1,863 24,226 19,605 -5,663 9,890 -6,806 -6,009 4,393 14 -2,178 -7,913 4,957 3,045 17,678 13,931 128,242 167,264 19,609 66,997
EBIT Δ r/r 0.0% -378.0% 90.6% 37.6% -70.8% 1200.3% -19.1% -128.9% -274.6% -168.8% -11.7% -173.1% -99.7% -15339.7% 263.2% -162.6% -38.6% 480.6% -21.2% 820.5% 30.4% -88.3% 241.7%
EBIT (%) -4.6% 10.1% 15.8% 18.8% 5.1% 25.8% 17.1% -10.2% 12.3% -9.9% -8.3% 7.1% 0.0% -3.8% -11.1% 5.5% 2.5% 11.7% 8.1% 38.4% 42.8% 11.2% 28.6%
Koszty finansowe (mln) 649 223 416 1,165 1,055 1,174 1,103 664 1,240 1,635 2,386 3,050 2,750 2,482 1,978 1,994 3,565 6,064 4,084 3,593 3,681 3,735 3,177
EBITDA (mln) -545 3,650 6,153 7,540 4,126 29,472 25,123 -7,366 13,823 -2,571 -1,002 11,097 8,625 8,777 -2,743 10,040 11,618 29,702 30,395 144,384 190,749 39,067 66,166
EBITDA(%) -2.9% 15.1% 21.0% 22.3% 11.4% 31.4% 21.9% -13.2% 17.2% -3.7% -1.4% 17.9% 13.4% 15.3% -3.9% 11.1% 9.6% 19.7% 17.7% 43.3% 48.8% 22.4% 28.3%
Podatek (mln) 289 259 360 1,149 683 4,552 2,951 424 1,192 1,031 740 864 -1,044 -36 513 872 819 1,577 760 24,097 35,759 4,681 11,494
Zysk Netto (mln) -1,501 2,087 3,819 4,113 1,223 19,085 10,830 -7,541 6,761 -10,449 -9,559 235 363 283 -9,906 2,662 1,230 10,350 9,927 89,349 109,595 23,860 49,100
Zysk netto Δ r/r 0.0% -239.0% 83.0% 7.7% -70.3% 1460.5% -43.3% -169.6% -189.7% -254.5% -8.5% -102.5% 54.0% -21.8% -3595.5% -126.9% -53.8% 741.4% -4.1% 800.1% 22.7% -78.2% 105.8%
Zysk netto (%) -7.9% 8.7% 13.0% 12.1% 3.4% 20.3% 9.4% -13.5% 8.4% -15.2% -13.3% 0.4% 0.6% 0.5% -13.9% 2.9% 1.0% 6.9% 5.8% 26.8% 28.0% 13.7% 21.0%
EPS -0.19 0.26 0.48 0.52 0.69 1.58 0.82 -0.57 0.51 -0.78 -0.72 0.0154 0.0308 0.0385 -0.75 0.2 0.0926 0.66 0.62 5.58 6.82 1.48 3.08
EPS (rozwodnione) -0.19 0.26 0.48 0.52 0.69 1.58 0.82 -0.57 0.51 -0.78 -0.72 0.0154 0.0308 0.0385 -0.75 0.2 0.0923 0.66 0.62 5.58 6.82 1.48 3.08
Ilośc akcji (mln) 7,979 7,979 7,979 7,979 10,939 12,106 13,240 13,246 13,330 13,317 13,220 15,290 11,770 12,190 13,275 13,281 13,281 15,702 15,937 16,014 16,095 16,071 15,942
Ważona ilośc akcji (mln) 7,979 7,979 7,979 7,979 10,939 12,106 13,240 13,246 13,330 13,317 13,220 15,306 11,782 12,202 13,276 13,310 13,325 15,702 15,937 16,014 16,095 16,071 15,942
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