SINOPEC Shandong Taishan Pectroleum 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) 856 954 1,065 1,142 1,094 987 1,326 1,886 2,585 2,760 2,907 2,890 3,124 3,870 3,838 3,825 3,912 2,940 2,767 2,719 3,078 2,925 2,424 2,800 3,070 3,641 3,306
Przychód Δ r/r 0.0% 11.4% 11.7% 7.2% -4.2% -9.8% 34.4% 42.3% 37.1% 6.8% 5.3% -0.6% 8.1% 23.9% -0.8% -0.3% 2.3% -24.8% -5.9% -1.7% 13.2% -5.0% -17.1% 15.5% 9.7% 18.6% -9.2%
Marża brutto 10.2% 12.8% 14.4% 12.1% 12.4% 14.1% 12.9% 9.0% 9.3% 10.4% 12.1% 5.5% 6.0% 5.8% 5.6% 5.2% 6.1% 7.9% 9.0% 8.9% 8.7% 9.7% 11.3% 10.6% 9.7% 10.5% 15.6%
EBIT (mln) 34 37 125 66 53 62 89 61 100 134 213 30 16 21 37 32 17 14 24 9 10 23 38 40 48 62 140
EBIT Δ r/r 0.0% 6.7% 240.8% -46.9% -20.3% 17.9% 43.0% -31.2% 62.6% 34.3% 59.3% -86.0% -47.2% 34.9% 72.4% -12.8% -46.5% -16.7% 72.0% -64.9% 21.0% 119.1% 66.5% 4.8% 21.8% 28.4% 125.3%
EBIT (%) 4.0% 3.8% 11.7% 5.8% 4.8% 6.3% 6.7% 3.2% 3.9% 4.8% 7.3% 1.0% 0.5% 0.5% 1.0% 0.8% 0.4% 0.5% 0.9% 0.3% 0.3% 0.8% 1.6% 1.4% 1.6% 1.7% 4.2%
Koszty finansowe (mln) 13 8 10 4 7 4 0 0 1 0 0 0 0 0 -2 -2 1 3 4 1 2 4 3 7 9 10 7
EBITDA (mln) 43 46 183 84 77 29 77 69 130 195 249 91 100 130 69 57 54 52 78 61 58 102 115 120 128 159 265
EBITDA(%) 5.0% 4.8% 17.2% 7.4% 7.1% 3.0% 5.8% 3.6% 5.0% 7.1% 8.6% 3.1% 3.2% 3.3% 1.8% 1.5% 1.4% 1.8% 2.8% 2.3% 1.9% 3.5% 4.7% 4.3% 4.2% 4.4% 8.0%
Podatek (mln) 5 13 22 18 16 0 16 27 45 55 59 17 5 0 9 9 5 4 15 1 1 11 4 10 14 21 31
Zysk Netto (mln) 26 30 129 46 35 8 45 25 76 71 144 8 7 9 24 12 7 4 4 3 2 6 7 8 9 35 99
Zysk netto Δ r/r 0.0% 15.4% 336.7% -64.2% -24.3% -77.3% 467.2% -44.2% 203.7% -6.5% 101.4% -94.2% -13.4% 27.8% 157.1% -48.6% -44.3% -44.9% 15.7% -38.1% -29.9% 215.7% 23.0% 13.0% 13.9% 272.2% 184.7%
Zysk netto (%) 3.0% 3.1% 12.1% 4.0% 3.2% 0.8% 3.4% 1.3% 3.0% 2.6% 4.9% 0.3% 0.2% 0.2% 0.6% 0.3% 0.2% 0.1% 0.2% 0.1% 0.1% 0.2% 0.3% 0.3% 0.3% 1.0% 3.0%
EPS 0.0011 0.0499 0.21 0.0612 0.0591 0.0134 0.0762 0.0425 0.22 0.15 0.3 0.0177 0.015 0.0192 0.0492 0.0253 0.0141 0.0078 0.009 0.0056 0.0039 0.0123 0.0152 0.0171 0.0195 0.07 0.21
EPS (rozwodnione) 0.0011 0.0499 0.21 0.0612 0.0591 0.0134 0.0762 0.0425 0.22 0.15 0.3 0.0177 0.015 0.0192 0.0492 0.0253 0.0141 0.0078 0.009 0.0056 0.0039 0.0123 0.0152 0.0171 0.0195 0.07 0.21
Ilośc akcji (mln) 476 476 476 476 476 476 476 476 475 476 479 481 480 480 481 481 481 479 481 478 481 481 481 481 481 481 481
Ważona ilośc akcji (mln) 476 476 476 476 476 476 476 476 475 476 479 481 480 480 481 481 481 479 481 478 481 481 481 481 481 481 481
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY