Avicopter Plc (600038.SS) - Winst- en verliesrekening

Home
600038.SS
Financiële Gegevens

37.1 (CNY) • At close April 3, 2025

Overzicht | Financiële gegevens

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997
Omzet Numbers are in millions	29,765.64	23,329.929	19,472.858	21,789.855	19,654.751	15,795.174	13,065.514	12,048.109	12,521.514	12,544.121	12,455.436	10,830.675	2,858.187	2,769.434	2,270.036	2,096.763	2,217.703	2,143.888	1,965.644	1,473.342	980.537	821.181	534.022	319.728	237.382	192.004	195.827	123.213
Kosten van de omzet Numbers are in millions	26,649.665	21,050.807	17,467.889	19,080.848	17,399.66	13,596.372	11,245.246	10,199.38	10,760.267	10,621.666	11,052.724	9,654.269	2,471.542	2,449.351	1,971.984	1,850.802	1,977.196	1,909.521	1,732.538	1,330.083	848.731	703.281	447.824	250.275	179.736	141.355	143.496	75.552
Brutowinst Numbers are in millions	3,115.976	2,279.123	2,004.97	2,709.007	2,255.092	2,198.802	1,820.267	1,848.729	1,761.247	1,922.455	1,402.712	1,176.405	386.645	320.083	298.052	245.961	240.507	234.367	233.105	143.259	131.805	117.899	86.198	69.453	57.646	50.649	52.331	47.661
Brutowinstmarge Numbers are in millions	0.105	0.098	0.103	0.124	0.115	0.139	0.139	0.153	0.141	0.153	0.113	0.109	0.135	0.116	0.131	0.117	0.108	0.109	0.119	0.097	0.134	0.144	0.161	0.217	0.243	0.264	0.267	0.387
Onderzoek- en ontwikkelingskosten Numbers are in millions	1,206.789	754.236	513.115	576.436	529.923	476.862	306.163	408.959	255.744	332.534	264.817	174.883	86.543	83.405	65.393	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	151.421	115.792	106.326	106.097	108.835	155.127	134.928	138.402	135.839	133.34	155.569	166.295	17.895	17.977	16.918	132.665	109.157	117.472	140.956	71.988	55.708	35.095	30.825	23.849	15.421	13.243	14.227	18.454
Verkoop- en marketingkosten Numbers are in millions	58.143	153.378	173.585	156.631	136.516	118.426	119.381	117.225	130.789	123.465	113.838	92.727	44.871	27.793	28.318	22.574	21.882	27.555	18.011	14.216	9.348	7.681	5.59	1.91	4.205	2.51	2.969	5.476
Verkoop-, algemene en administratieve kosten Numbers are in millions	209.564	1,138.392	279.911	262.727	245.351	273.552	254.309	255.627	266.628	256.805	269.406	259.022	62.766	45.771	45.236	155.239	131.038	145.027	158.967	86.204	65.056	42.776	36.415	25.759	19.626	15.753	17.196	23.93
Overige kosten Numbers are in millions	1,211.122	36.164	788.312	832.879	710.949	806.244	3.84	0.746	10.229	15.823	43.154	12.704	1.63	9.061	0.518	-0.217	-2.551	1.85	7.391	8.203	10.135	6.974	11.714	17.541	5.883	5.666	4.305	-0.101
Bedrijfskosten Numbers are in millions	2,627.476	1,928.792	1,581.339	1,672.043	1,486.223	1,556.659	1,285.066	1,270.794	1,192.245	1,240.469	1,004.827	865.986	226.438	192.51	169.744	155.264	131.565	145.027	158.967	86.204	65.056	42.776	36.415	25.759	19.626	15.753	17.196	23.93
Bedrijfsresultaat Numbers are in millions	488.5	350.331	372.186	1,015.544	841.79	674.024	590.954	547.613	512.472	507.74	353.699	291.591	131.112	114.777	132.243	85.74	110.043	104.446	100.35	88.678	80.158	74.51	58.431	50.73	37.355	34.067	31.037	11.844
Bedrijfsresultaat ratio Numbers are in millions	0.016	0.015	0.019	0.047	0.043	0.043	0.045	0.045	0.041	0.04	0.028	0.027	0.046	0.041	0.058	0.041	0.05	0.049	0.051	0.06	0.082	0.091	0.109	0.159	0.157	0.177	0.158	0.096
Totaal overige inkomsten en kosten netto Numbers are in millions	-6.678	1.052	11.164	-0.828	-7.758	5.52	3.419	0.684	8.674	13.958	40.81	9.66	4.356	8.523	-0.303	-0.217	-2.551	-0.502	3.462	33.362	19.647	4.433	7.572	13.868	-3.522	-0.103	-0.006	-0.101
Inkomen voor belasting Numbers are in millions	481.821	351.383	383.35	1,014.716	834.032	679.544	594.794	548.359	521.145	521.698	394.509	301.251	132.555	123.299	131.94	85.523	107.492	103.944	103.811	93.649	88.345	78.944	66.004	64.598	40.589	33.964	31.031	11.743
Inkomen voor belasting ratio Numbers are in millions	0.016	0.015	0.02	0.047	0.042	0.043	0.046	0.046	0.042	0.042	0.032	0.028	0.046	0.045	0.058	0.041	0.048	0.048	0.053	0.064	0.09	0.096	0.124	0.202	0.171	0.177	0.158	0.095
Belastingkosten Numbers are in millions	-0.025	4.381	-3.857	101.214	76.108	91.235	84.45	92.982	81.564	84.319	62.644	54.804	16.998	13.49	12.292	5.089	8.907	6.56	10.929	11.304	10.494	10.596	5.405	10.08	1.886	0.432	10.338	3.94
Nettowinst Numbers are in millions	555.873	442.688	387.935	913.212	757.678	588.216	510.331	455.376	439.162	437.051	331.84	247.233	115.557	109.809	119.648	80.434	98.586	97.384	92.882	82.344	77.851	68.348	60.599	54.518	40.589	33.532	20.693	7.803
Nettowinstmarge Numbers are in millions	0.019	0.019	0.02	0.042	0.039	0.037	0.039	0.038	0.035	0.035	0.027	0.023	0.04	0.04	0.053	0.038	0.044	0.045	0.047	0.056	0.079	0.083	0.113	0.171	0.171	0.175	0.106	0.063
WPA (Winst Per Aandeel) Numbers are in millions	0.82	0.75	0.66	1.55	1.29	1	0.87	0.77	0.75	0.74	0.56	0.49	0.5	0.33	0.35	0.28	0.29	0.29	0.29	0.22	0.2	0.18	0.17	0.15	0.097	0.099	0.061	0.023
Verwaterde WPA Numbers are in millions	0.82	0.75	0.66	1.55	1.29	1	0.87	0.77	0.75	0.74	0.56	0.49	0.5	0.33	0.35	0.28	0.29	0.29	0.29	0.22	0.2	0.18	0.17	0.15	0.097	0.099	0.061	0.023
EBITDA Numbers are in millions	1,337.877	705.58	709.224	1,314.604	1,091.849	963.563	889.108	883.498	873.663	872.491	718.945	568.332	197.898	152.717	152.308	114.758	138.29	132.882	132.279	121.876	117.456	105.196	88.227	57.459	53.044	43.367	35.135	23.731
EBITDA ratio Numbers are in millions	0.045	0.03	0.039	0.061	0.054	0.061	0.064	0.075	0.073	0.084	0.06	0.054	0.069	0.056	0.071	0.066	0.068	0.069	0.067	0.083	0.118	0.128	0.165	0.18	0.253	0.228	0.179	0.193

Avicopter Plc

SSE:600038.SS Add to watchlist

SSE:600038.SS