Shenzhen Energy Group Co., 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 13 14 15 16 17 18 19 20 21 22 23 24 25 26
Rok finansowy 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,396 1,584 2,308 3,348 3,829 4,805 5,843 6,908 6,945 10,357 10,643 11,389 12,465 14,387 12,828 12,351 12,506 11,130 11,318 15,546 18,527 20,817 20,455 31,570 37,525 40,504 41,214
Przychód Δ r/r 0.0% 13.4% 45.7% 45.1% 14.4% 25.5% 21.6% 18.2% 0.5% 49.1% 2.8% 7.0% 9.4% 15.4% -10.8% -3.7% 1.3% -11.0% 1.7% 37.4% 19.2% 12.4% -1.7% 54.3% 18.9% 7.9% 1.8%
Marża brutto 33.7% 31.6% 31.3% 33.7% 27.8% 34.0% 28.5% 26.2% 24.7% 27.3% 13.1% 26.2% 15.7% 13.7% 16.8% 21.3% 26.0% 29.9% 28.9% 27.5% 26.6% 31.1% 28.8% 19.5% 17.4% 22.5% 19.7%
EBIT (mln) 336 370 591 818 970 1,492 1,474 1,520 1,507 2,109 266 2,295 1,199 978 960 1,577 2,252 2,276 1,870 2,831 3,176 4,580 6,485 5,240 5,680 3,467 3,780
EBIT Δ r/r 0.0% 10.4% 59.5% 38.4% 18.7% 53.7% -1.2% 3.1% -0.8% 40.0% -87.4% 763.0% -47.8% -18.4% -1.8% 64.2% 42.8% 1.0% -17.8% 51.4% 12.2% 44.2% 41.6% -19.2% 8.4% -39.0% 9.0%
EBIT (%) 24.0% 23.4% 25.6% 24.4% 25.3% 31.0% 25.2% 22.0% 21.7% 20.4% 2.5% 20.1% 9.6% 6.8% 7.5% 12.8% 18.0% 20.4% 16.5% 18.2% 17.1% 22.0% 31.7% 16.6% 15.1% 8.6% 9.2%
Koszty finansowe (mln) 153 134 130 150 59 32 59 99 114 357 562 392 310 423 473 503 606 696 948 1,465 1,858 1,907 2,039 2,224 2,376 2,503 2,679
EBITDA (mln) 720 765 829 1,682 1,923 2,367 2,435 2,233 2,381 3,731 3,011 4,922 3,629 3,487 3,469 4,138 5,055 4,819 4,609 4,686 5,653 7,192 9,246 9,093 10,016 10,544 10,681
EBITDA(%) 51.5% 48.3% 35.9% 50.2% 50.2% 49.3% 41.7% 32.3% 34.3% 36.0% 28.3% 43.2% 29.1% 24.2% 27.0% 33.5% 40.4% 43.3% 40.7% 30.1% 30.5% 34.5% 45.2% 28.8% 26.7% 26.0% 25.9%
Podatek (mln) 28 33 59 84 116 128 133 189 253 348 163 514 362 380 477 481 581 556 635 462 499 467 294 642 465 499 1,067
Zysk Netto (mln) 265 291 355 398 507 714 679 727 800 1,598 1,035 1,995 1,404 1,125 965 1,453 2,034 1,790 1,347 749 691 1,701 3,984 2,391 2,199 2,046 2,005
Zysk netto Δ r/r 0.0% 9.9% 21.8% 12.2% 27.3% 40.8% -4.9% 7.2% 10.0% 99.7% -35.2% 92.9% -29.6% -19.9% -14.2% 50.6% 40.0% -12.0% -24.8% -44.4% -7.8% 146.3% 134.2% -40.0% -8.0% -6.9% -2.0%
Zysk netto (%) 19.0% 18.4% 15.4% 11.9% 13.2% 14.9% 11.6% 10.5% 11.5% 15.4% 9.7% 17.5% 11.3% 7.8% 7.5% 11.8% 16.3% 16.1% 11.9% 4.8% 3.7% 8.2% 19.5% 7.6% 5.9% 5.1% 4.9%
EPS 0.0966 0.12 0.13 0.13 0.18 0.25 0.22 0.26 0.32 0.37 0.22 0.42 0.29 0.24 0.21 0.31 0.43 0.38 0.28 0.16 0.15 0.36 0.78 0.37 0.3 0.27 0.28
EPS (rozwodnione) 0.0966 0.12 0.13 0.13 0.18 0.25 0.22 0.26 0.32 0.37 0.22 0.42 0.29 0.24 0.21 0.31 0.43 0.38 0.28 0.16 0.14 0.36 0.78 0.37 0.3 0.27 0.28
Ilośc akcji (mln) 4,368 4,368 4,368 4,368 4,368 4,368 4,368 4,368 4,324 4,368 4,755 4,754 4,738 4,708 4,694 4,755 4,755 4,757 4,754 4,733 4,757 4,757 4,757 4,757 4,757 4,757 4,757
Ważona ilośc akcji (mln) 4,368 4,368 4,368 4,368 4,368 4,368 4,368 4,368 4,324 2,597 4,755 4,754 4,767 4,708 4,757 4,757 4,786 4,774 4,754 4,733 4,875 4,757 4,757 4,757 4,757 4,757 4,757
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