BYD Company Limited

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
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 2,291 4,076 6,442 6,529 13,098 21,211 27,727 41,114 48,448 48,827 48,178 52,863 58,196 80,009 103,470 105,915 130,055 127,739 156,598 216,142 424,061 602,315
Przychód Δ r/r 0.0% 77.9% 58.0% 1.4% 100.6% 61.9% 30.7% 48.3% 17.8% 0.8% -1.3% 9.7% 10.1% 37.5% 29.3% 2.4% 22.8% -1.8% 22.6% 38.0% 96.2% 42.0%
Marża brutto 41.7% 32.7% 26.7% 22.7% 22.1% 20.0% 20.5% 23.4% 19.1% 17.2% 14.0% 15.4% 15.6% 16.9% 20.4% 19.0% 16.4% 16.3% 19.4% 13.0% 17.0% 19.2%
EBIT (mln) 762 920 967 458 1,084 2,118 990 4,169 2,768 1,410 -304 107 -179 3,176 5,986 5,411 4,242 7,140 12,213 7,590 21,542 29,391
EBIT Δ r/r 0.0% 20.6% 5.1% -52.6% 136.7% 95.5% -53.3% 321.0% -33.6% -49.0% -121.6% -135.0% -267.9% -1873.1% 88.5% -9.6% -21.6% 68.3% 71.1% -37.9% 183.8% 36.4%
EBIT (%) 33.3% 22.6% 15.0% 7.0% 8.3% 10.0% 3.6% 10.1% 5.7% 2.9% -0.6% 0.2% -0.3% 4.0% 5.8% 5.1% 3.3% 5.6% 7.8% 3.5% 5.1% 4.9%
Koszty finansowe (mln) 5 -10 43 146 233 379 488 255 281 742 -411 1,017 1,397 1,517 1,800 2,343 3,119 3,487 3,124 1,908 1,316 1,828
EBITDA (mln) 753 925 1,000 918 1,800 3,016 3,416 6,895 5,735 5,726 3,577 5,760 6,880 11,298 16,116 15,344 17,946 16,935 24,698 21,668 44,802 72,944
EBITDA(%) 32.9% 22.7% 15.5% 14.1% 13.7% 14.2% 12.3% 16.8% 11.8% 11.7% 7.4% 10.9% 11.8% 14.1% 15.6% 14.5% 13.8% 13.3% 15.8% 10.0% 10.6% 12.1%
Podatek (mln) 59 62 64 90 53 41 88 428 224 132 78 56 134 657 1,088 704 829 312 869 551 3,367 5,925
Zysk Netto (mln) 658 830 894 369 1,010 1,612 1,021 3,794 2,523 1,385 81 553 434 2,823 5,052 4,066 2,780 1,614 6,014 3,045 16,622 30,041
Zysk netto Δ r/r 0.0% 26.1% 7.7% -58.8% 174.0% 59.5% -36.6% 271.5% -33.5% -45.1% -94.1% 579.6% -21.6% 551.3% 78.9% -19.5% -31.6% -41.9% 272.5% -49.4% 445.9% 80.7%
Zysk netto (%) 28.7% 20.4% 13.9% 5.6% 7.7% 7.6% 3.7% 9.2% 5.2% 2.8% 0.2% 1.0% 0.7% 3.5% 4.9% 3.8% 2.1% 1.3% 3.8% 1.4% 3.9% 5.0%
EPS 0.32 0.4 0.44 0.18 0.49 2.99 2.5 8.85 1.11 0.6 0.03 0.23 0.18 1.12 1.88 1.4 0.93 0.59 2.2 1.06 5.71 10.32
EPS (rozwodnione) 0.32 0.4 0.44 0.18 0.49 2.99 2.5 8.85 1.11 0.6 0.03 0.23 0.18 1.12 1.88 1.4 0.93 0.59 2.2 1.06 5.71 10.32
Ilośc akcji (mln) 1,084 1,084 1,084 1,084 540 540 408 429 2,273 2,308 2,713 2,405 2,408 2,476 2,687 2,905 2,989 2,728 2,728 2,873 2,911 2,906
Ważona ilośc akcji (mln) 1,084 1,084 1,084 1,084 2,050 2,050 2,042 793 793 2,308 2,713 2,405 2,408 2,521 2,687 2,905 2,989 2,728 2,728 2,873 2,911 2,908
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