Nanjing Port Co., Ltd. (002040.SZ) - Winst- en verliesrekening

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002040.SZ
Financiële Gegevens

6.71 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Omzet Numbers are in millions	935.997	818.609	796.728	754.712	736.825	717.718	677.836	222.738	158.158	150.266	169.362	170.399	163.069	149.881	137.001	133.681	147.584	162.371	205.365	195.244	169.947	156.615
Kosten van de omzet Numbers are in millions	509.8	438.25	413.904	399.388	383.483	370.94	341.955	114.395	99.426	97.731	111.069	92.964	87.152	82.761	83.204	78.351	76.617	71.494	64.354	61.139	53.08	49.689
Brutowinst Numbers are in millions	426.197	380.359	382.824	355.324	353.341	346.779	335.881	108.343	58.732	52.535	58.294	77.435	75.917	67.12	53.797	55.33	70.967	90.877	141.011	134.105	116.867	106.926
Brutowinstmarge Numbers are in millions	0.455	0.465	0.48	0.471	0.48	0.483	0.496	0.486	0.371	0.35	0.344	0.454	0.466	0.448	0.393	0.414	0.481	0.56	0.687	0.687	0.688	0.683
Onderzoek- en ontwikkelingskosten Numbers are in millions	19.891	15.585	7.413	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	113.135	28.281	26.919	24.905	23.09	19.823	26.739	14.273	12.46	10.678	11.153	10.58	11.301	9.308	37.536	42.114	42.55	45.581	44.869	38.029	33.87	29.471
Verkoop- en marketingkosten Numbers are in millions	0.476	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	113.135	28.281	26.919	24.905	23.09	19.823	26.739	14.273	12.46	10.678	11.153	10.58	11.301	9.308	37.536	42.114	42.55	45.581	44.869	38.029	33.87	29.471
Overige kosten Numbers are in millions	-670.75	117.689	129.668	104.424	92.957	-3.152	2.223	2.424	4.92	8.69	8.49	2.755	-0.268	0.461	5.448	0.24	0.03	1.379	-0.024	1.456	0.214	1.897
Bedrijfskosten Numbers are in millions	670.75	161.555	163.999	129.328	116.047	106.149	125.278	55.691	41.588	38.21	40.32	45.638	46.689	46.068	42.492	46.804	47.728	51.217	51.88	44.574	39.581	34.731
Bedrijfsresultaat Numbers are in millions	265.248	225.849	224.697	207.902	204.93	255.17	170.268	95.442	18.202	15.883	10.548	34.197	43.396	29.707	7.395	13.638	29.086	47.069	91.442	89.334	77.157	71.083
Bedrijfsresultaat ratio Numbers are in millions	0.283	0.276	0.282	0.275	0.278	0.356	0.251	0.428	0.115	0.106	0.062	0.201	0.266	0.198	0.054	0.102	0.197	0.29	0.445	0.458	0.454	0.454
Totaal overige inkomsten en kosten netto Numbers are in millions	0.722	-2.969	0.606	-2.156	0.296	11.389	-38.113	45.16	5.976	9.812	0.893	5.086	14.085	9.031	1.415	5.352	5.827	6.093	0.607	-0.843	-1.11	-1.565
Inkomen voor belasting Numbers are in millions	265.969	222.88	225.303	205.745	205.226	252.018	172.491	97.811	23.12	24.137	18.866	36.883	43.313	30.083	12.72	13.878	29.066	47.101	91.068	89.323	76.773	71.043
Inkomen voor belasting ratio Numbers are in millions	0.284	0.272	0.283	0.273	0.279	0.351	0.254	0.439	0.146	0.161	0.111	0.216	0.266	0.201	0.093	0.104	0.197	0.29	0.443	0.457	0.452	0.454
Belastingkosten Numbers are in millions	63.551	56	50.573	47.656	47.038	61.158	42.152	8.697	-0.189	1.066	2.808	3.716	2.33	2.172	3.771	1.787	8.498	16.041	30.812	29.746	25.514	23.582
Nettowinst Numbers are in millions	166.49	140.758	145.883	128.825	130.124	164.009	106.33	84.611	21.688	20.451	15.769	28.85	36.906	24.495	7.301	12.092	20.568	31.06	60.257	59.577	51.259	47.461
Nettowinstmarge Numbers are in millions	0.178	0.172	0.183	0.171	0.177	0.229	0.157	0.38	0.137	0.136	0.093	0.169	0.226	0.163	0.053	0.09	0.139	0.191	0.293	0.305	0.302	0.303
WPA (Winst Per Aandeel) Numbers are in millions	0.34	0.28	0.3	0.27	0.27	0.34	0.22	0.26	0.068	0.064	0.049	0.09	0.12	0.077	0.023	0.039	0.064	0.097	0.19	0.19	0.16	0.15
Verwaterde WPA Numbers are in millions	0.34	0.28	0.3	0.27	0.27	0.34	0.22	0.26	0.068	0.064	0.049	0.09	0.12	0.077	0.023	0.039	0.064	0.097	0.19	0.19	0.16	0.15
EBITDA Numbers are in millions	447.846	397.639	404.55	394.446	403.458	449.763	369.148	145.437	59.936	61.83	60.374	72.035	72.606	57.686	36.087	35.494	48.527	58.069	108.037	105.595	78.148	72.923
EBITDA ratio Numbers are in millions	0.478	0.486	0.508	0.523	0.548	0.627	0.545	0.653	0.379	0.411	0.356	0.423	0.445	0.385	0.263	0.266	0.329	0.358	0.526	0.541	0.46	0.466

Nanjing Port Co., Ltd.

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