Yangzijiang Shipbuilding (Holdings) 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 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 989 1,533 2,325 3,855 7,359 10,624 12,923 15,706 14,799 14,339 15,354 16,014 15,089 19,206 23,238 23,597 14,841 16,768 20,705 24,112 26,542
Przychód Δ r/r 0.0% 55.0% 51.7% 65.8% 90.9% 44.4% 21.6% 21.5% -5.8% -3.1% 7.1% 4.3% -5.8% 27.3% 21.0% 1.5% -37.1% 13.0% 23.5% 16.5% 10.1%
Marża brutto 19.7% 19.9% 21.4% 23.0% 18.5% 21.0% 22.5% 31.0% 30.9% 33.2% 27.0% 23.2% 24.1% 17.2% 17.7% 18.3% 28.4% 21.7% 15.4% 22.4% 28.7%
EBIT (mln) 170 270 438 767 1,703 2,550 3,631 4,796 4,433 4,691 4,340 3,334 2,937 2,839 4,538 4,512 3,455 4,402 3,344 5,527 6,926
EBIT Δ r/r 0.0% 58.9% 62.5% 75.0% 121.9% 49.7% 42.4% 32.1% -7.6% 5.8% -7.5% -23.2% -11.9% -3.3% 59.9% -0.6% -23.4% 27.4% -24.0% 65.3% 25.3%
EBIT (%) 17.2% 17.6% 18.9% 19.9% 23.1% 24.0% 28.1% 30.5% 30.0% 32.7% 28.3% 20.8% 19.5% 14.8% 19.5% 19.1% 23.3% 26.3% 16.2% 22.9% 26.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 436 331 321 392 263 173 123 183 109 109 107 96 119
EBITDA (mln) 170 270 440 770 1,792 2,683 3,825 5,043 5,398 5,474 4,867 4,810 4,342 3,321 5,070 5,008 3,971 4,903 3,801 6,022 8,763
EBITDA(%) 17.2% 17.6% 18.9% 20.0% 24.4% 25.3% 29.6% 32.1% 36.5% 38.2% 31.7% 30.0% 28.8% 17.3% 21.8% 21.2% 26.8% 29.2% 18.4% 25.0% 33.0%
Podatek (mln) 13 16 66 131 76 260 677 988 846 1,542 472 731 927 395 941 890 672 1,155 678 1,061 1,549
Zysk Netto (mln) 158 283 453 860 1,624 2,290 2,955 3,977 3,581 3,096 3,483 2,460 1,752 2,931 3,614 3,105 2,516 3,699 2,807 4,102 6,634
Zysk netto Δ r/r 0.0% 79.7% 59.9% 89.7% 88.9% 41.0% 29.1% 34.6% -10.0% -13.5% 12.5% -29.4% -28.8% 67.3% 23.3% -14.1% -19.0% 47.0% -24.1% 46.1% 61.7%
Zysk netto (%) 16.0% 18.5% 19.5% 22.3% 22.1% 21.6% 22.9% 25.3% 24.2% 21.6% 22.7% 15.4% 11.6% 15.3% 15.6% 13.2% 17.0% 22.1% 13.6% 17.0% 25.0%
EPS 0.0622 0.11 0.18 0.28 0.45 0.63 0.8 1.04 0.93 0.81 0.91 0.64 0.46 0.76 0.91 0.79 0.64 0.96 0.71 1.04 1.68
EPS (rozwodnione) 0.0622 0.11 0.18 0.28 0.45 0.63 0.8 1.04 0.93 0.81 0.91 0.64 0.46 0.76 0.91 0.79 0.64 0.96 0.71 1.04 1.68
Ilośc akcji (mln) 2,509 2,509 2,510 3,082 3,500 3,653 3,701 3,836 3,832 3,832 3,832 3,832 3,832 3,878 3,957 3,937 3,908 3,861 3,940 3,951 3,951
Ważona ilośc akcji (mln) 2,509 2,509 2,582 3,082 3,500 3,653 3,701 3,836 3,832 3,832 3,832 3,832 3,832 3,878 3,957 3,937 3,908 3,861 3,940 3,951 3,951
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