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Andere Börsenplätze
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% 5 Tage | % 1. Jan. | ||
12.36 HKD | -0.80% | -6.08% | +11.96% |
Voraussichtliche Gewinn- und Verlustrechnung: Jiangxi Copper Company Limited
Steuerjahr: Dezember | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Umsatz 1 | 239’585 | 317’756 | 441’614 | 479’938 | 520’338 | 539’862 | 619’333 | 591’186 |
Veränderung | - | 32.63% | 38.98% | 8.68% | 8.42% | 3.75% | 14.72% | -4.54% |
EBITDA 1 | 7’236 | 7’924 | 11’753 | 10’831 | 10’348 | 13’787 | 13’260 | 13’680 |
Veränderung | - | 9.51% | 48.33% | -7.85% | -4.46% | 33.23% | -3.82% | 3.17% |
Betriebsergebnis (EBIT) 1 | 5’237 | 5’240 | 9’005 | 7’646 | 7’832 | 10’200 | 9’938 | 9’923 |
Veränderung | - | 0.06% | 71.84% | -15.09% | 2.43% | 30.23% | -2.56% | -0.15% |
Gezahlte Zinsen 1 | -1’884 | -1’950 | -2’019 | -641.1 | -2’324 | -423 | -906.5 | -974.5 |
Gewinn vor Steuern (EBT) 1 | 3’135 | 3’252 | 7’417 | 7’492 | 8’632 | 9’833 | 9’511 | 8’805 |
Veränderung | - | 3.74% | 128.07% | 1.01% | 15.22% | 13.91% | -3.28% | -7.43% |
Nettoergebnis 1 | 2’438 | 2’320 | 5’773 | 5’994 | 6’746 | 7’169 | 7’292 | 6’660 |
Veränderung | - | -4.82% | 148.77% | 3.84% | 12.54% | 6.28% | 1.7% | -8.66% |
Datum der Veröffentlichung | 30.03.20 | 29.03.21 | 25.03.22 | 24.03.23 | 27.03.24 | - | - | - |
Vorläufige Bilanz: Jiangxi Copper Company Limited
Steuerjahr: Dezember | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Nettoverschuldung 1 | 32’161 | 33’464 | 28’893 | 20’654 | 37’198 | 39’517 | 30’478 | 27’882 |
Veränderung | - | 4.05% | -13.66% | -28.52% | 80.1% | 6.23% | -22.87% | -8.52% |
Datum der Veröffentlichung | 30.03.20 | 29.03.21 | 25.03.22 | 24.03.23 | 27.03.24 | - | - | - |
Prognostizierter Cashflow: Jiangxi Copper Company Limited
Steuerjahr: Dezember | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
CAPEX Investitionsaufwand 1 | 3’323 | 3’473 | 2’761 | 5’105 | 6’811 | 2’987 | 6’028 | 5’171 |
Veränderung | - | 4.53% | -20.49% | 84.89% | 33.43% | -56.15% | 101.8% | -14.21% |
Free Cashflow (FCF) 1 | 4’930 | -2’091 | 6’160 | 5’326 | 4’120 | -5’311 | 1’881 | 5’732 |
Veränderung | - | -142.41% | -394.61% | -13.54% | -22.65% | -228.91% | -135.42% | 204.73% |
Datum der Veröffentlichung | 30.03.20 | 29.03.21 | 25.03.22 | 24.03.23 | 27.03.24 | - | - | - |
Voraussichtliche Finanzkennzahlen: Jiangxi Copper Company Limited
Steuerjahr: Dezember | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Rentabilität | ||||||||
EBITDA-Marge (%) | 3.02% | 2.49% | 2.66% | 2.26% | 1.99% | 2.55% | 2.14% | 2.31% |
EBIT-Marge (%) | 2.19% | 1.65% | 2.04% | 1.59% | 1.51% | 1.89% | 1.6% | 1.68% |
EBT-Marge (%) | 1.31% | 1.02% | 1.68% | 1.56% | 1.66% | 1.82% | 1.54% | 1.49% |
Nettogewinn (%) | 1.02% | 0.73% | 1.31% | 1.25% | 1.3% | 1.33% | 1.18% | 1.13% |
FCF-Marge N (%) | 2.06% | -0.66% | 1.39% | 1.11% | 0.79% | -0.98% | 0.3% | 0.97% |
FCF / Nettogewinn (%) | 202.21% | -90.11% | 106.72% | 88.85% | 61.07% | -74.08% | 25.8% | 86.06% |
Rentabilität | ||||||||
ROA | 2.05% | 1.62% | 3.82% | 3.3% | 4.02% | 3.87% | 3.37% | 3.41% |
ROE | 4.76% | 3.96% | 8.9% | 8.36% | 9.57% | 10.58% | 8.15% | 8.78% |
Finanzielle Gesundheit | ||||||||
Verschuldungsgrad (Verbindlichkeiten/EBITDA) | 4.44x | 4.22x | 2.46x | 1.91x | 3.59x | 2.17x | 2.44x | 2.04x |
Verschuldung / Free Cashflow | 6.52x | -16x | 4.69x | 3.88x | 9.03x | -5.63x | 17.17x | 4.86x |
Kapitalintensität | ||||||||
CAPEX / Umsatz (%) | 1.39% | 1.09% | 0.63% | 1.06% | 1.31% | 0.52% | 1% | 0.89% |
CAPEX / EBITDA (%) | 45.92% | 43.83% | 23.49% | 47.13% | 65.82% | 21.67% | 45.46% | 37.8% |
CAPEX / FCF (%) | 67.4% | -166.09% | 44.82% | 95.85% | 165.33% | -56.24% | 320.45% | 90.22% |
Elemente pro Aktie | ||||||||
Cashflow pro Aktie 1 | 2.383 | -0.65 | 2.608 | 3.073 | 3.157 | 2.61 | 3.763 | 2.519 |
Veränderung | - | -127.27% | -501.26% | 17.82% | 2.73% | -17.33% | 44.19% | -33.05% |
Dividende pro Aktie 1 | 0.1 | 0.1 | 0.5 | 0.5 | 0.6 | 0.6433 | 0.6445 | 0.6461 |
Veränderung | - | 0% | 400% | 0% | 20% | 7.22% | 0.19% | 0.25% |
Buchwert je Aktie 1 | 15.23 | 17.3 | 20.16 | 21.23 | 19.47 | 21.01 | 23.14 | 23.74 |
Veränderung | - | 13.59% | 16.53% | 5.31% | -8.29% | 7.9% | 10.14% | 2.6% |
Gewinn pro Aktie 1 | 0.7 | 0.64 | 1.67 | 1.73 | 1.95 | 2.105 | 2.088 | 2.108 |
Veränderung | - | -8.57% | 160.94% | 3.59% | 12.72% | 7.93% | -0.8% | 0.96% |
Anz. der Aktien (in Tausend) | 3’462’729 | 3’462’729 | 3’462’729 | 3’462’729 | 3’462’729 | 3’452’288 | 3’452’288 | 3’452’288 |
Datum der Veröffentlichung | 30.03.20 | 29.03.21 | 25.03.22 | 24.03.23 | 27.03.24 | - | - | - |
2024 * | 2025 * | |
---|---|---|
KGV | 5.34x | 5.39x |
KBV | 0.54x | 0.49x |
EV / Sales | 0.17x | 0.14x |
Rendite | 5.72% | 5.73% |
Gewinn pro Aktie & Dividende
Historische Entwicklung KGV
Entwicklung der Dividendenrendite
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