Wall Street Experts
ver. ZuMIgo(08/25)
Oriental Carbon & Chemicals Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 2 782
EBIT TTM (mln): 389
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
645 |
896 |
1,218 |
1,257 |
1,582 |
2,178 |
2,874 |
3,308 |
3,468 |
3,381 |
3,324 |
3,688 |
4,320 |
3,868 |
3,739 |
4,437 |
4,649 |
4,637 |
Przychód Δ r/r |
0.0% |
39.1% |
35.9% |
3.2% |
25.9% |
37.7% |
31.9% |
15.1% |
4.8% |
-2.5% |
-1.7% |
11.0% |
17.1% |
-10.5% |
-3.3% |
18.7% |
4.8% |
-0.3% |
Marża brutto |
11.2% |
14.1% |
6.8% |
34.5% |
27.0% |
33.9% |
62.2% |
65.1% |
62.7% |
66.4% |
71.8% |
72.3% |
69.6% |
61.3% |
63.9% |
53.3% |
61.4% |
41.8% |
EBIT (mln) |
73 |
55 |
115 |
367 |
468 |
528 |
378 |
502 |
551 |
587 |
712 |
884 |
1,110 |
891 |
1,060 |
665 |
862 |
730 |
EBIT Δ r/r |
0.0% |
-24.7% |
110.7% |
218.7% |
27.5% |
12.9% |
-28.4% |
32.6% |
9.8% |
6.5% |
21.4% |
24.1% |
25.6% |
-19.8% |
19.1% |
-37.3% |
29.5% |
-15.2% |
EBIT (%) |
11.3% |
6.1% |
9.5% |
29.2% |
29.6% |
24.2% |
13.2% |
15.2% |
15.9% |
17.4% |
21.4% |
24.0% |
25.7% |
23.0% |
28.4% |
15.0% |
18.5% |
15.8% |
Koszty finansowe (mln) |
24 |
30 |
34 |
24 |
32 |
83 |
0 |
0 |
95 |
77 |
37 |
72 |
59 |
82 |
54 |
40 |
128 |
112 |
EBITDA (mln) |
116 |
99 |
160 |
414 |
518 |
599 |
560 |
691 |
809 |
873 |
927 |
1,047 |
1,342 |
1,107 |
1,282 |
892 |
997 |
1,033 |
EBITDA(%) |
18.0% |
11.0% |
13.1% |
32.9% |
32.7% |
27.5% |
19.5% |
20.9% |
23.3% |
25.8% |
27.9% |
28.4% |
31.1% |
28.6% |
34.3% |
20.1% |
21.5% |
22.3% |
Podatek (mln) |
19 |
9 |
5 |
48 |
62 |
130 |
99 |
96 |
98 |
126 |
201 |
229 |
292 |
78 |
174 |
171 |
138 |
170 |
Zysk Netto (mln) |
29 |
16 |
76 |
295 |
374 |
315 |
276 |
405 |
483 |
495 |
505 |
568 |
751 |
731 |
790 |
431 |
486 |
461 |
Zysk netto Δ r/r |
0.0% |
-44.2% |
371.9% |
286.2% |
26.9% |
-15.8% |
-12.2% |
46.5% |
19.3% |
2.5% |
1.9% |
12.6% |
32.2% |
-2.7% |
8.0% |
-45.5% |
12.9% |
-5.1% |
Zysk netto (%) |
4.5% |
1.8% |
6.3% |
23.4% |
23.6% |
14.4% |
9.6% |
12.2% |
13.9% |
14.6% |
15.2% |
15.4% |
17.4% |
18.9% |
21.1% |
9.7% |
10.5% |
10.0% |
EPS |
3.16 |
1.76 |
7.67 |
28.61 |
36.3 |
30.55 |
26.84 |
39.32 |
46.9 |
48.1 |
49.76 |
55.19 |
73.45 |
73.21 |
79.08 |
43.11 |
48.69 |
46.19 |
EPS (rozwodnione) |
3.16 |
1.76 |
7.67 |
28.61 |
36.3 |
30.55 |
26.84 |
39.32 |
46.9 |
48.1 |
49.76 |
55.19 |
73.45 |
73.21 |
79.08 |
43.11 |
48.69 |
46.19 |
Ilośc akcji (mln) |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
Ważona ilośc akcji (mln) |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
Waluta |
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