Jardine Cycle & Carriage 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 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,203 1,405 3,798 7,186 8,896 11,192 10,640 15,680 20,084 21,541 19,788 18,675 15,718 15,764 17,701 18,992 18,591 13,234 17,688 21,794 22,234 22,298
Przychód Δ r/r 0.0% 16.8% 170.2% 89.2% 23.8% 25.8% -4.9% 47.4% 28.1% 7.3% -8.1% -5.6% -15.8% 0.3% 12.3% 7.3% -2.1% -28.8% 33.7% 23.2% 2.0% 0.3%
Marża brutto 9.3% 12.4% 18.5% 20.2% 21.5% 21.1% 22.0% 19.8% 19.1% 18.7% 17.7% 18.5% 18.8% 18.8% 19.3% 20.6% 20.6% 21.3% 21.3% 22.5% 22.7% 21.8%
EBIT (mln) 20 89 254 602 1,061 1,151 1,307 2,249 2,353 2,430 2,063 1,778 1,166 1,500 1,763 1,720 2,196 1,517 2,376 2,710 3,104 2,607
EBIT Δ r/r 0.0% 355.9% 185.8% 136.8% 76.2% 8.5% 13.5% 72.1% 4.6% 3.2% -15.1% -13.8% -34.4% 28.7% 17.6% -2.4% 27.7% -30.9% 56.6% 14.0% 14.5% -16.0%
EBIT (%) 1.6% 6.3% 6.7% 8.4% 11.9% 10.3% 12.3% 14.3% 11.7% 11.3% 10.4% 9.5% 7.4% 9.5% 10.0% 9.1% 11.8% 11.5% 13.4% 12.4% 14.0% 11.7%
Koszty finansowe (mln) -169 -275 -246 -100 -81 55 48 55 84 96 89 64 61 67 85 180 244 190 143 140 256 316
EBITDA (mln) 20 89 254 602 1,061 1,798 2,019 3,400 3,750 3,796 3,447 3,080 2,294 2,514 3,014 3,070 3,879 2,777 3,440 4,372 5,008 4,675
EBITDA(%) 1.6% 6.3% 6.7% 8.4% 11.9% 16.1% 19.0% 21.7% 18.7% 17.6% 17.4% 16.5% 14.6% 16.0% 17.0% 16.2% 20.9% 21.0% 19.4% 20.1% 22.5% 21.0%
Podatek (mln) 6 14 74 174 318 367 393 583 583 637 536 479 336 343 489 595 574 235 515 771 738 668
Zysk Netto (mln) 183 349 426 527 824 448 503 944 1,030 987 915 820 688 702 811 420 1,976 1,246 1,718 2,456 1,215 946
Zysk netto Δ r/r 0.0% 91.3% 21.9% 23.8% 56.4% -45.6% 12.2% 87.8% 9.1% -4.2% -7.3% -10.4% -16.1% 2.0% 15.6% -48.3% 370.8% -36.9% 37.9% 42.9% -50.5% -22.2%
Zysk netto (%) 15.2% 24.9% 11.2% 7.3% 9.3% 4.0% 4.7% 6.0% 5.1% 4.6% 4.6% 4.4% 4.4% 4.5% 4.6% 2.2% 10.6% 9.4% 9.7% 11.3% 5.5% 4.2%
EPS 0.63 0.97 0.82 0.64 0.96 1.24 1.4 2.58 2.82 2.7 2.5 2.24 1.83 1.78 2.38 1.06 5.0 3.15 4.35 6.21 3.08 2.39
EPS (rozwodnione) 0.62 0.97 0.82 0.64 0.96 1.24 1.4 2.58 2.82 2.7 2.5 2.24 1.83 1.78 2.38 1.06 5.0 3.15 4.35 6.21 3.08 2.39
Ilośc akcji (mln) 295 340 345 349 355 362 366 366 366 366 366 366 378 395 395 395 395 395 395 395 395 396
Ważona ilośc akcji (mln) 296 341 345 349 355 362 366 366 366 366 366 366 378 395 395 395 395 395 395 395 395 395
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