Sprawozdania Finansowe
China Aviation Oil (Singapore) Corporation Ltd
| 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 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |