BYD Electronic (International) Company Limited
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
Rok finansowy |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q3 |
Q4 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q4 |
Data |
2007-06-30 |
2007-12-31 |
2008-06-30 |
2008-12-31 |
2009-06-30 |
2009-12-31 |
2010-06-30 |
2010-12-31 |
2011-06-30 |
2011-12-31 |
2012-06-30 |
2012-12-31 |
2013-06-30 |
2013-12-31 |
2014-06-30 |
2014-12-31 |
2015-06-30 |
2015-12-31 |
2016-06-30 |
2016-12-31 |
2017-06-30 |
2017-12-31 |
2018-06-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-12-31 |
Przychód (mln) |
2,884 |
2,884 |
4,278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,600 |
8,462 |
9,104 |
10,728 |
9,560 |
19,726 |
15,484 |
21,250 |
17,526 |
21,249 |
19,511 |
21,536 |
23,280 |
29,748 |
31,386 |
41,735 |
44,531 |
44,526 |
43,694 |
27,462 |
36,030 |
56,180 |
35,964 |
37,813 |
0 |
78,581 |
98,725 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-100.00% |
-100.00% |
-100.00% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
25.8% |
133.1% |
70.1% |
98.1% |
83.3% |
7.7% |
26.0% |
1.3% |
32.8% |
40.0% |
60.9% |
93.8% |
91.3% |
49.7% |
39.2% |
-34.20% |
-19.09% |
26.2% |
-17.69% |
37.7% |
-100.00% |
39.9% |
174.5% |
Marża brutto |
26.5% |
26.5% |
20.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
10.9% |
10.1% |
11.7% |
9.7% |
10.1% |
4.8% |
8.0% |
7.4% |
12.1% |
10.1% |
10.2% |
10.1% |
6.7% |
8.1% |
13.1% |
13.2% |
6.9% |
6.7% |
5.3% |
6.5% |
-65.06% |
7.8% |
9.7% |
-79.18% |
0.0% |
6.8% |
7.0% |
Koszty i Wydatki (mln) |
2,340 |
2,340 |
3,856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,275 |
8,108 |
8,505 |
10,415 |
9,081 |
19,222 |
14,837 |
20,547 |
16,006 |
19,782 |
18,175 |
20,387 |
22,648 |
28,707 |
28,528 |
38,351 |
42,755 |
43,873 |
42,980 |
25,666 |
62,261 |
54,451 |
32,470 |
70,876 |
0 |
77,377 |
96,045 |
EBIT (mln) |
544 |
544 |
421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
246 |
386 |
505 |
321 |
345 |
197 |
524 |
550 |
1,337 |
1,063 |
1,017 |
802 |
270 |
723 |
2,522 |
3,283 |
1,050 |
363 |
43 |
603 |
564 |
1,022 |
1,528 |
2,658 |
0 |
1,204 |
2,680 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-100.00% |
-100.00% |
-100.00% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
40.2% |
-48.82% |
3.9% |
71.4% |
287.5% |
438.6% |
94.0% |
45.6% |
-79.79% |
-31.97% |
148.0% |
309.6% |
288.8% |
-49.86% |
-98.29% |
-81.63% |
-46.26% |
181.7% |
3445.5% |
340.8% |
-100.00% |
17.8% |
75.4% |
EBIT (%) |
18.9% |
18.9% |
9.9% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
3.2% |
4.6% |
5.5% |
3.0% |
3.6% |
1.0% |
3.4% |
2.6% |
7.6% |
5.0% |
5.2% |
3.7% |
1.2% |
2.4% |
8.0% |
7.9% |
2.4% |
0.8% |
0.1% |
2.2% |
1.6% |
1.8% |
4.2% |
7.0% |
0.0% |
1.5% |
2.7% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31 |
41 |
56 |
44 |
40 |
15 |
50 |
32 |
10 |
4 |
0 |
51 |
14 |
36 |
28 |
7 |
29 |
66 |
25 |
0 |
18 |
59 |
0 |
111 |
0 |
0 |
0 |
Koszty finansowe (mln) |
1 |
1 |
20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
87 |
87 |
135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
334 |
296 |
414 |
489 |
561 |
731 |
847 |
879 |
764 |
823 |
941 |
976 |
1,005 |
1,046 |
850 |
905 |
1,122 |
1,133 |
1,250 |
0 |
1,313 |
1,391 |
-0 |
1,397 |
0 |
2,785 |
3 |
EBITDA (mln) |
630 |
630 |
557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
581 |
682 |
919 |
810 |
906 |
928 |
1,371 |
1,430 |
2,101 |
1,886 |
1,958 |
1,778 |
1,275 |
1,770 |
3,372 |
4,188 |
2,172 |
1,496 |
1,293 |
603 |
1,877 |
2,413 |
1,528 |
3,830 |
0 |
3,989 |
2,683 |
EBITDA(%) |
21.9% |
21.9% |
13.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
7.6% |
8.1% |
10.1% |
7.6% |
9.5% |
4.7% |
8.9% |
6.7% |
12.0% |
8.9% |
10.0% |
8.3% |
5.5% |
5.9% |
10.7% |
10.0% |
4.9% |
3.4% |
3.0% |
2.2% |
5.2% |
4.3% |
4.2% |
10.1% |
0.0% |
5.1% |
2.7% |
NOPLAT (mln) |
543 |
543 |
402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357 |
395 |
655 |
357 |
518 |
518 |
698 |
735 |
1,530 |
1,462 |
1,336 |
1,200 |
619 |
1,077 |
2,831 |
3,390 |
1,746 |
719 |
689 |
0 |
1,250 |
1,670 |
0 |
3,011 |
0 |
1,636 |
3,105 |
Podatek (mln) |
-4 |
-4 |
19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
63 |
65 |
45 |
62 |
66 |
94 |
105 |
208 |
199 |
201 |
146 |
44 |
55 |
358 |
422 |
103 |
52 |
55 |
-603 |
26 |
154 |
-1,528 |
486 |
0 |
118 |
357 |
Zysk Netto (mln) |
547 |
547 |
383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
317 |
332 |
590 |
312 |
456 |
452 |
604 |
630 |
1,322 |
1,263 |
1,135 |
1,054 |
575 |
1,022 |
2,473 |
2,969 |
1,643 |
667 |
634 |
603 |
621 |
1,516 |
1,528 |
998 |
0 |
1,518 |
2,748 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-100.00% |
-100.00% |
-100.00% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
44.0% |
36.3% |
2.3% |
102.1% |
190.0% |
179.2% |
87.9% |
67.4% |
-56.50% |
-19.03% |
117.9% |
181.7% |
185.7% |
-34.78% |
-74.37% |
-79.69% |
-62.21% |
127.3% |
141.1% |
65.4% |
-100.00% |
0.1% |
79.8% |
Zysk netto (%) |
19.0% |
19.0% |
9.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
4.2% |
3.9% |
6.5% |
2.9% |
4.8% |
2.3% |
3.9% |
3.0% |
7.5% |
5.9% |
5.8% |
4.9% |
2.5% |
3.4% |
7.9% |
7.1% |
3.7% |
1.5% |
1.5% |
2.2% |
1.7% |
2.7% |
4.2% |
2.6% |
0.0% |
1.9% |
2.8% |
EPS |
0.29 |
0.29 |
0.17 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.14 |
0.15 |
0.26 |
0.14 |
0.2 |
0.2 |
0.27 |
0.28 |
0.59 |
0.56 |
0.5 |
0.47 |
0.26 |
0.45 |
1.1 |
1.32 |
0.73 |
0.3 |
0.28 |
0.27 |
0.54 |
0.67 |
0.0 |
1.12 |
0.27 |
0.67 |
1.22 |
EPS (rozwodnione) |
0.29 |
0.29 |
0.17 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.14 |
0.15 |
0.26 |
0.14 |
0.2 |
0.2 |
0.27 |
0.28 |
0.59 |
0.56 |
0.5 |
0.47 |
0.26 |
0.45 |
1.1 |
1.32 |
0.73 |
0.3 |
0.28 |
0.27 |
0.54 |
0.67 |
0.0 |
1.12 |
0.27 |
0.67 |
1.22 |
Ilośc akcji (mln) |
1,881 |
1,881 |
2,262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
0 |
2,253 |
2,261 |
2,253 |
2,253 |
Ważona ilośc akcji (mln) |
1,881 |
1,881 |
2,262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
2,253 |
0 |
2,253 |
2,261 |
2,253 |
2,253 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |