ZIM Integrated Shipping Services Ltd.

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
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 3,960 3,682 3,409 2,991 2,539 2,978 3,248 3,300 3,992 10,729 12,562 5,162 8,427
Przychód Δ r/r 0.0% -7.0% -7.4% -12.3% -15.1% 17.3% 9.1% 1.6% 21.0% 168.8% 17.1% -58.9% 63.3%
Marża brutto 4.9% 3.5% 7.1% 10.0% 1.7% 9.4% 4.6% 8.0% 21.7% 56.5% 51.2% -3.8% 33.0%
EBIT (mln) -100 -160 -15 71 -87 143 -23 121 722 5,816 6,136 -458 2,527
EBIT Δ r/r 0.0% 60.4% -90.9% -584.6% -222.6% -264.3% -116.3% -621.8% 496.0% 705.5% 5.5% -107.5% -651.2%
EBIT (%) -2.5% -4.4% -0.4% 2.4% -3.4% 4.8% -0.7% 3.7% 18.1% 54.2% 48.8% -8.9% 30.0%
Koszty finansowe (mln) 0 0 0 0 0 102 101 147 181 176 239 381 468
EBITDA (mln) 75 -1 112 169 49 254 126 367 1,036 6,614 7,663 1,013 3,815
EBITDA(%) 1.9% -0.0% 3.3% 5.7% 0.6% 8.5% 3.9% 11.1% 26.0% 61.7% 61.0% 19.6% 45.3%
Podatek (mln) 19 23 19 2 18 14 14 12 17 1,010 1,398 -128 51
Zysk Netto (mln) -433 -535 -205 2 -168 6 -126 -13 518 4,640 4,619 -2,696 2,148
Zysk netto Δ r/r 0.0% 23.5% -61.7% -101.1% -7569.6% -103.7% -2115.3% -89.6% -4071.2% 795.8% -0.5% -158.4% -179.7%
Zysk netto (%) -10.9% -14.5% -6.0% 0.1% -6.6% 0.2% -3.9% -0.4% 13.0% 43.3% 36.8% -52.2% 25.5%
EPS 0.0 -0.54 -2.05 0.0225 -1.68 0.0624 -1.26 -0.11 4.31 40.31 38.49 -22.42 17.84
EPS (rozwodnione) 0.0 -0.54 -2.05 0.0225 -1.68 0.0624 -1.2 -0.11 4.31 39.02 38.35 -22.42 17.82
Ilośc akcji (mln) 0 1,000 100 100 100 100 100 118 120 115 120 120 120
Ważona ilośc akcji (mln) 0 1,000 100 100 100 100 104 118 120 119 120 120 120
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD