China Aviation Oil (Singapore) Corporation Ltd

Rachunek Zysków i Strat


Sprawozdania
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Wskaźnik 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2004-12-31 00:00:00 2005-12-31 00:00:00 2006-12-31 00:00:00 2007-12-31 00:00:00 2008-12-31 00:00:00 2009-12-31 00:00:00 2010-12-31 00:00:00 2011-12-31 00:00:00 2012-12-31 00:00:00 2013-12-31 00:00:00 2014-12-31 00:00:00 2015-12-31 00:00:00 2016-12-31 00:00:00 2017-12-31 00:00:00 2018-12-31 00:00:00 2019-12-31 00:00:00 2020-12-31 00:00:00 2021-12-31 00:00:00 2022-12-31 00:00:00 2023-12-31 00:00:00 2024-12-31 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 1 889 12 1 915 2 958 5 370 3 634 5 453 9 012 14 808 15 572 17 061 8 987 11 703 16 268 20 612 20 343 10 517 17 637 16 464 14 430 15 519
Przychód Δ okr/okr 0.0% -99.3% 15245.8% 54.5% 81.6% -32.3% 50.0% 65.3% 64.3% 5.2% 9.6% -47.3% 30.2% 39.0% 26.7% -1.3% -48.3% 67.7% -6.6% -12.4% 7.5%
Marża brutto 1.3% 82.4% 0.8% 0.4% 0.4% 0.8% 0.5% 0.4% 0.3% 0.3% 0.2% 0.4% 0.4% 0.2% 0.2% 0.3% 0.4% 0.2% 0.2% 0.4% 0.3%
EBIT (mln) -545 -8 228 177 23 22 19 28 28 31 11 22 27 23 33 44 37 23 21 36 40
EBIT Δ okr/okr 0.0% -98.5% -2819.4% -22.6% -86.7% -7.2% -10.8% 46.3% -1.5% 11.5% -65.1% 104.8% 19.7% -12.3% 40.9% 32.0% -16.1% -38.3% -7.2% 73.5% 9.7%
EBIT (%) -28.8% -67.3% 11.9% 6.0% 0.4% 0.6% 0.4% 0.3% 0.2% 0.2% 0.1% 0.2% 0.2% 0.1% 0.2% 0.2% 0.3% 0.1% 0.1% 0.3% 0.3%
Koszty finansowe (mln) 4 4 7 0 1 0 0 0 1 2 2 0 0 2 3 1 0 0 0 0 1
EBITDA (mln) 24 20 48 177 34 22 20 29 68 76 54 65 93 95 105 120 73 52 47 76 95
EBITDA(%) 1.2% 158.5% 2.5% 6.0% 0.6% 0.6% 0.4% 0.3% 0.5% 0.5% 0.3% 0.7% 0.8% 0.6% 0.5% 0.6% 0.7% 0.3% 0.3% 0.5% 0.6%
Podatek (mln) 7 8 4 28 -5 0 1 3 -1 2 2 2 3 7 7 7 4 4 5 8 8
Zysk Netto (mln) -530 8 241 168 38 45 55 63 66 70 49 61 89 85 94 100 56 40 34 59 78
Zysk netto Δ okr/okr 0.0% -101.5% 3026.2% -30.3% -77.1% 17.9% 21.0% 15.9% 4.4% 6.1% -30.0% 24.7% 45.1% -4.0% 10.0% 6.4% -43.7% -28.2% -16.9% 75.5% 33.1%
Zysk netto (%) -28.1% 61.7% 12.6% 5.7% 0.7% 1.2% 1.0% 0.7% 0.4% 0.5% 0.3% 0.7% 0.8% 0.5% 0.5% 0.5% 0.5% 0.2% 0.2% 0.4% 0.5%
EPS -2.28 0.0765 0.32 0.19 0.0442 0.0521 0.0634 0.0737 0.0769 0.0816 0.0572 0.0712 0.1 0.0987 0.11 0.12 0.0653 0.0469 0.039 0.0 0.0911
EPS (rozwodnione) -2.28 0.0765 0.32 0.19 0.0442 0.0521 0.0634 0.0736 0.0769 0.0816 0.0572 0.0712 0.1 0.0987 0.11 0.12 0.0653 0.0469 0.039 0.0 0.0911
Ilośc akcji (mln) 232 233 718 867 867 867 862 860 860 860 860 860 860 860 860 860 860 860 860 0 860
Ważona ilośc akcji (mln) 232 233 721 867 867 867 862 861 860 860 860 860 860 860 860 860 860 860 860 0 860
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