Zhongshan Public Utilities Group Co.,Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 5 417
EBIT TTM (mln): 1 040
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) 696 534 274 64 72 81 62 64 56 79 642 747 854 795 818 867 1,155 1,230 1,463 1,614 2,037 2,220 2,183 2,371 3,619 5,199 5,678
Przychód Δ r/r 0.0% -23.3% -48.6% -76.6% 12.1% 12.9% -23.4% 3.1% -12.8% 41.0% 712.2% 16.3% 14.4% -6.9% 2.9% 6.1% 33.1% 6.5% 18.9% 10.4% 26.2% 9.0% -1.6% 8.6% 52.7% 43.7% 9.2%
Marża brutto 10.2% 13.6% 19.8% 64.6% 63.4% 51.3% 51.5% 52.5% 56.8% 61.0% 37.7% 34.8% 33.0% 29.4% 31.7% 33.6% 37.8% 40.0% 32.7% 31.1% 30.5% 29.5% 32.1% 32.1% 20.3% 20.0% 18.9%
EBIT (mln) 5 10 20 25 20 17 18 12 30 45 560 831 685 1,307 362 653 818 1,562 1,046 1,168 816 1,142 1,418 1,547 1,110 1,064 1,273
EBIT Δ r/r 0.0% 100.9% 113.3% 22.6% -20.1% -12.6% 1.2% -30.5% 144.5% 50.2% 1146.1% 48.6% -17.7% 91.0% -72.3% 80.5% 25.3% 90.9% -33.1% 11.7% -30.1% 39.9% 24.2% 9.0% -28.2% -4.2% 19.7%
EBIT (%) 0.7% 1.8% 7.4% 38.7% 27.6% 21.4% 28.2% 19.0% 53.3% 56.8% 87.1% 111.3% 80.2% 164.5% 44.2% 75.3% 70.9% 127.0% 71.5% 72.4% 40.1% 51.4% 65.0% 65.2% 30.7% 20.5% 22.4%
Koszty finansowe (mln) 3 -3 10 5 5 4 2 2 1 0 76 48 50 65 75 61 82 104 130 99 115 150 171 173 160 227 257
EBITDA (mln) 11 3 44 40 36 34 33 35 41 52 738 1,001 864 1,580 592 889 1,083 1,895 1,431 1,509 1,167 1,522 1,966 2,133 1,610 1,716 2,070
EBITDA(%) 1.6% 0.5% 16.2% 62.5% 50.1% 42.2% 53.0% 54.4% 73.5% 65.5% 114.9% 134.1% 101.2% 198.8% 72.4% 102.4% 93.8% 154.1% 97.9% 93.5% 57.3% 68.6% 90.1% 90.0% 44.5% 33.0% 36.4%
Podatek (mln) 1 2 4 6 5 4 7 10 8 14 17 19 16 247 9 66 41 67 65 59 87 76 70 77 54 84 69
Zysk Netto (mln) 3 8 21 19 15 10 12 12 22 30 547 817 667 1,094 367 608 748 1,484 963 1,067 686 1,046 1,375 1,466 1,072 967 1,199
Zysk netto Δ r/r 0.0% 168.1% 164.6% -6.4% -20.8% -36.9% 20.2% 4.8% 80.7% 37.7% 1716.3% 49.5% -18.4% 64.1% -66.5% 65.9% 22.9% 98.5% -35.1% 10.8% -35.7% 52.4% 31.4% 6.6% -26.9% -9.8% 24.0%
Zysk netto (%) 0.4% 1.5% 7.5% 29.9% 21.1% 11.8% 18.5% 18.8% 39.0% 38.1% 85.1% 109.4% 78.1% 137.7% 44.9% 70.1% 64.8% 120.7% 65.8% 66.1% 33.7% 47.1% 63.0% 61.8% 29.6% 18.6% 21.1%
EPS 0.0034 0.0147 0.0389 0.0364 0.0285 0.0182 0.0219 0.0229 0.0418 0.92 0.41 0.58 0.47 0.78 0.26 0.45 0.53 1.06 0.65 0.73 0.47 0.71 0.93 0.99 0.73 0.66 0.82
EPS (rozwodnione) 0.0034 0.0147 0.0389 0.0364 0.0285 0.0182 0.0219 0.0229 0.0418 0.92 0.41 0.58 0.47 0.78 0.26 0.45 0.53 1.06 0.65 0.73 0.47 0.71 0.93 0.99 0.73 0.66 0.82
Ilośc akcji (mln) 528 528 528 528 528 528 528 528 527 1,245 1,347 1,406 1,408 1,397 1,405 1,408 1,411 1,409 1,481 1,483 1,461 1,475 1,475 1,475 1,469 1,466 1,462
Ważona ilośc akcji (mln) 528 528 528 528 528 528 528 528 527 1,245 1,347 1,406 1,408 1,397 1,405 1,408 1,411 1,409 1,481 1,483 1,461 1,475 1,475 1,475 1,469 1,466 1,462
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