Qingdao Port International 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
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 5,741 6,526 6,903 7,369 8,684 10,146 11,741 12,164 13,219 16,099 19,263 18,173 18,941
Przychód Δ r/r 0.0% 13.7% 5.8% 6.8% 17.8% 16.8% 15.7% 3.6% 8.7% 21.8% 19.7% -5.7% 4.2%
Marża brutto 29.2% 31.4% 28.1% 27.0% 30.3% 32.8% 30.9% 32.8% 35.8% 32.0% 31.4% 31.2% 35.4%
EBIT (mln) 820 1,331 1,393 1,658 2,754 3,961 4,724 5,113 5,522 5,783 6,560 6,753 7,073
EBIT Δ r/r 0.0% 62.3% 4.6% 19.0% 66.1% 43.8% 19.3% 8.2% 8.0% 4.7% 13.4% 2.9% 4.7%
EBIT (%) 14.3% 20.4% 20.2% 22.5% 31.7% 39.0% 40.2% 42.0% 41.8% 35.9% 34.1% 37.2% 37.3%
Koszty finansowe (mln) 0 10 12 43 158 216 204 227 209 157 156 162 193
EBITDA (mln) 1,422 2,430 2,436 2,785 3,516 4,743 5,429 6,106 6,504 6,785 7,859 8,384 6,547
EBITDA(%) 24.8% 37.2% 35.3% 37.8% 40.5% 46.7% 46.2% 50.2% 49.2% 42.1% 40.8% 46.1% 34.6%
Podatek (mln) 280 418 396 471 566 750 913 994 1,105 1,154 1,309 1,272 1,336
Zysk Netto (mln) 1,247 1,500 1,586 1,905 2,186 3,043 3,593 3,790 3,842 3,982 4,525 4,923 5,235
Zysk netto Δ r/r 0.0% 20.3% 5.7% 20.1% 14.8% 39.2% 18.1% 5.5% 1.4% 3.7% 13.6% 8.8% 6.3%
Zysk netto (%) 21.7% 23.0% 23.0% 25.8% 25.2% 30.0% 30.6% 31.2% 29.1% 24.7% 23.5% 27.1% 27.6%
EPS 0.35 0.32 0.36 0.4 0.46 0.55 0.6 0.59 0.59 0.61 0.7 0.76 0.81
EPS (rozwodnione) 0.35 0.32 0.36 0.4 0.46 0.55 0.6 0.59 0.59 0.61 0.7 0.76 0.81
Ilośc akcji (mln) 3,600 4,706 4,440 4,778 4,778 5,533 5,989 6,424 6,491 6,491 6,465 6,491 6,491
Ważona ilośc akcji (mln) 3,600 4,706 4,440 4,778 4,778 5,540 6,037 6,453 6,491 6,491 6,491 6,491 6,491
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY