Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
CNY |
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