An Hui Wenergy Company Limited

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) 674 643 690 672 720 1,732 2,228 2,281 2,212 2,635 2,821 3,326 3,784 5,150 7,645 12,568 12,866 11,298 10,633 12,207 13,416 16,092 16,752 21,032 24,276 27,867 30,094
Przychód Δ r/r 0.0% -4.6% 7.2% -2.6% 7.1% 140.6% 28.7% 2.4% -3.0% 19.1% 7.1% 17.9% 13.8% 36.1% 48.4% 64.4% 2.4% -12.2% -5.9% 14.8% 9.9% 19.9% 4.1% 25.6% 15.4% 14.8% 8.0%
Marża brutto 25.1% 24.5% 24.0% 20.2% 17.6% 25.9% 16.8% 12.0% 7.0% 12.9% 3.3% 3.4% 0.6% 0.4% 10.1% 20.1% 19.5% 23.0% 11.8% 3.4% 6.0% 8.7% 8.8% -4.6% 0.9% 6.9% 12.0%
EBIT (mln) 248 216 262 176 167 404 291 110 117 124 -0 39 27 -132 386 2,155 2,093 2,437 1,390 131 710 1,791 1,557 -2,513 751 1,893 3,519
EBIT Δ r/r 0.0% -13.1% 21.3% -32.7% -5.1% 141.3% -28.0% -62.3% 6.5% 6.2% -100.1% -41627.3% -32.0% -591.5% -392.6% 457.8% -2.9% 16.4% -43.0% -90.6% 443.1% 152.3% -13.1% -261.4% -129.9% 152.2% 85.9%
EBIT (%) 36.8% 33.5% 38.0% 26.2% 23.2% 23.3% 13.0% 4.8% 5.3% 4.7% -0.0% 1.2% 0.7% -2.6% 5.1% 17.2% 16.3% 21.6% 13.1% 1.1% 5.3% 11.1% 9.3% -11.9% 3.1% 6.8% 11.7%
Koszty finansowe (mln) -13 5 6 5 0 49 41 39 59 99 123 149 136 249 537 561 479 368 300 348 440 503 418 449 583 835 866
EBITDA (mln) 212 199 338 262 232 1,019 531 365 438 715 419 628 681 654 1,527 3,745 3,694 3,894 2,804 1,642 2,394 3,217 3,397 -859 1,944 4,377 5,109
EBITDA(%) 31.5% 30.9% 49.0% 39.0% 32.3% 58.8% 23.8% 16.0% 19.8% 27.2% 14.8% 18.9% 18.0% 12.7% 20.0% 29.8% 28.7% 34.5% 26.4% 13.5% 17.8% 20.0% 20.3% -4.1% 8.0% 15.7% 17.0%
Podatek (mln) 33 32 40 25 53 75 39 35 11 10 33 28 23 14 16 312 468 509 233 58 74 227 232 -383 -62 81 452
Zysk Netto (mln) 215 182 221 169 113 221 119 -10 46 64 15 112 219 19 284 1,096 928 1,155 889 132 556 1,059 1,014 -2,195 182 1,430 2,064
Zysk netto Δ r/r 0.0% -15.3% 21.1% -23.6% -33.3% 96.6% -46.0% -108.3% -561.1% 38.5% -76.4% 649.2% 94.7% -91.2% 1374.4% 285.8% -15.3% 24.5% -23.0% -85.1% 321.2% 90.4% -4.3% -316.5% -108.3% 686.2% 44.4%
Zysk netto (%) 31.9% 28.4% 32.0% 25.1% 15.6% 12.8% 5.4% -0.4% 2.1% 2.4% 0.5% 3.4% 5.8% 0.4% 3.7% 8.7% 7.2% 10.2% 8.4% 1.1% 4.1% 6.6% 6.1% -10.4% 0.7% 5.1% 6.9%
EPS 0.12 0.1 0.11 0.0988 0.0625 0.13 0.0305 -0.0074 0.0471 0.0482 0.0118 0.0882 0.16 0.0147 0.28 0.65 0.52 0.65 0.5 0.07 0.31 0.47 0.45 -0.97 0.0802 0.63 0.91
EPS (rozwodnione) 0.12 0.1 0.11 0.0988 0.0625 0.13 0.0305 -0.0074 0.0471 0.0482 0.0118 0.0882 0.16 0.0147 0.28 0.65 0.52 0.65 0.5 0.07 0.31 0.47 0.45 -0.97 0.0802 0.63 0.91
Ilośc akcji (mln) 1,351 1,351 1,351 1,351 1,351 1,351 1,351 1,351 1,257 1,318 1,275 1,274 1,328 1,291 1,313 1,678 1,784 1,777 1,778 1,886 1,794 2,267 2,267 2,267 2,267 2,269 2,268
Ważona ilośc akcji (mln) 1,351 1,351 1,351 1,351 1,351 1,351 1,351 1,351 1,257 1,318 1,275 1,274 1,328 1,291 1,313 1,678 1,784 1,777 1,778 1,886 1,794 2,267 2,267 2,267 2,267 2,269 2,268
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