Inner Mongolia Yuan Xing Energy Co.,Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 14 189
EBIT TTM (mln): 4 586
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) 460 436 506 693 938 854 1,024 1,200 1,089 1,379 2,047 1,740 2,333 3,135 3,662 3,399 7,200 7,318 9,136 10,304 8,924 7,693 7,698 12,145 10,987 11,803 13,264
Przychód Δ r/r 0.0% -5.2% 15.9% 37.0% 35.4% -8.9% 19.9% 17.2% -9.3% 26.6% 48.5% -15.0% 34.1% 34.4% 16.8% -7.2% 111.8% 1.6% 24.8% 12.8% -13.4% -13.8% 0.1% 57.8% -9.5% 7.4% 12.4%
Marża brutto 40.7% 27.1% 30.6% 25.3% 33.5% 26.2% 29.3% 36.8% 34.2% 40.2% 28.5% 22.4% 26.7% 38.0% 38.4% 26.2% 30.2% 29.5% 19.4% 30.6% 41.3% 36.5% 24.5% 41.4% 40.8% 39.0% 40.9%
EBIT (mln) 112 18 26 -114 45 -39 -80 116 183 127 135 1,188 219 518 360 -107 477 276 -517 1,236 1,998 1,604 665 6,643 3,700 3,680 3,603
EBIT Δ r/r 0.0% -83.8% 45.8% -531.6% -139.3% -187.5% 104.0% -245.0% 57.3% -30.6% 6.1% 781.3% -81.5% 136.3% -30.5% -129.7% -546.5% -42.1% -287.4% -339.0% 61.6% -19.7% -58.6% 899.5% -44.3% -0.6% -2.1%
EBIT (%) 24.3% 4.2% 5.2% -16.5% 4.8% -4.6% -7.8% 9.7% 16.8% 9.2% 6.6% 68.3% 9.4% 16.5% 9.8% -3.1% 6.6% 3.8% -5.7% 12.0% 22.4% 20.9% 8.6% 54.7% 33.7% 31.2% 27.2%
Koszty finansowe (mln) 15 38 41 47 84 81 82 80 78 81 89 64 75 128 245 239 339 415 448 416 306 362 322 249 244 329 420
EBITDA (mln) 185 111 133 28 238 170 17 300 348 385 506 1,548 496 945 923 660 1,475 1,631 1,354 2,364 2,964 2,514 1,729 7,112 4,824 4,028 5,251
EBITDA(%) 40.2% 25.4% 26.3% 4.0% 25.4% 19.9% 1.7% 25.0% 31.9% 28.0% 24.7% 89.0% 21.3% 30.1% 25.2% 19.4% 20.5% 22.3% 14.8% 22.9% 33.2% 32.7% 22.5% 58.6% 43.9% 34.1% 39.6%
Podatek (mln) 17 4 6 -1 15 12 28 37 1 55 48 307 43 147 76 67 209 192 118 220 256 232 120 631 468 508 529
Zysk Netto (mln) 104 22 20 -121 7 -50 -220 41 169 115 108 910 111 173 103 27 208 57 -513 712 1,301 673 126 4,948 2,660 1,410 1,811
Zysk netto Δ r/r 0.0% -78.8% -8.0% -694.9% -105.9% -797.8% 344.0% -118.8% 307.9% -32.1% -6.0% 744.8% -87.8% 55.5% -40.3% -73.9% 673.4% -72.7% -1002.7% -238.8% 82.8% -48.2% -81.2% 3813.9% -46.2% -47.0% 28.5%
Zysk netto (%) 22.6% 5.1% 4.0% -17.5% 0.8% -5.8% -21.5% 3.4% 15.5% 8.3% 5.3% 52.3% 4.8% 5.5% 2.8% 0.8% 2.9% 0.8% -5.6% 6.9% 14.6% 8.8% 1.6% 40.7% 24.2% 11.9% 13.7%
EPS 0.0645 0.0175 0.0018 -0.094 0.0056 -0.0384 -0.17 0.0326 0.14 0.0926 0.0741 0.99 0.0778 0.12 0.0722 0.12 0.0833 0.02 -0.16 0.18 0.34 0.18 0.0343 1.36 0.73 0.39 0.49
EPS (rozwodnione) 0.0645 0.0175 0.0018 -0.094 0.0056 -0.0384 -0.17 0.0326 0.14 0.0926 0.0741 0.99 0.0778 0.12 0.0722 0.12 0.0833 0.01 -0.16 0.18 0.33 0.18 0.0343 1.36 0.73 0.39 0.49
Ilośc akcji (mln) 1,288 1,288 1,288 1,288 1,288 1,288 1,288 1,288 1,265 1,286 1,324 920 1,411 1,404 1,427 2,487 2,497 2,840 3,205 3,901 3,825 3,742 3,682 3,638 3,622 3,615 3,696
Ważona ilośc akcji (mln) 1,288 1,288 1,288 1,288 1,288 1,288 1,288 1,288 1,265 1,286 1,324 920 1,411 1,404 1,427 2,487 2,497 5,680 3,205 3,953 3,941 3,742 3,682 3,638 3,622 3,622 3,696
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