Wall Street Experts
ver. ZuMIgo(08/25)
Jilin Electric Power Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 13 556
EBIT TTM (mln): 3 134
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 |
Rok finansowy |
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) |
899 |
883 |
833 |
952 |
1,070 |
1,174 |
1,209 |
1,369 |
1,324 |
1,561 |
2,034 |
2,537 |
4,557 |
4,384 |
4,347 |
4,753 |
4,302 |
4,405 |
5,103 |
7,301 |
8,454 |
10,060 |
13,178 |
14,955 |
14,443 |
13,740 |
Przychód Δ r/r |
0.0% |
-1.8% |
-5.7% |
14.4% |
12.4% |
9.7% |
3.0% |
13.2% |
-3.3% |
17.8% |
30.3% |
24.7% |
79.7% |
-3.8% |
-0.8% |
9.3% |
-9.5% |
2.4% |
15.8% |
43.1% |
15.8% |
19.0% |
31.0% |
13.5% |
-3.4% |
-4.9% |
Marża brutto |
16.4% |
14.3% |
13.7% |
13.6% |
9.4% |
6.9% |
-13.0% |
8.2% |
13.7% |
-0.4% |
10.1% |
8.7% |
13.1% |
7.0% |
17.3% |
22.0% |
20.9% |
20.1% |
11.0% |
19.0% |
22.6% |
22.8% |
21.3% |
23.9% |
25.8% |
26.9% |
EBIT (mln) |
187 |
126 |
110 |
125 |
83 |
88 |
-130 |
82 |
92 |
-441 |
191 |
-51 |
10 |
-485 |
-1 |
36 |
23 |
5 |
-295 |
273 |
1,913 |
2,272 |
2,695 |
3,371 |
1,858 |
1,820 |
EBIT Δ r/r |
0.0% |
-32.9% |
-12.8% |
13.8% |
-33.7% |
6.4% |
-248.0% |
-162.7% |
12.4% |
-580.1% |
-143.5% |
-126.5% |
-120.5% |
-4758.9% |
-99.8% |
-3424.3% |
-37.8% |
-78.3% |
-6137.1% |
-192.6% |
599.5% |
18.8% |
18.6% |
25.1% |
-44.9% |
-2.0% |
EBIT (%) |
20.8% |
14.2% |
13.2% |
13.1% |
7.7% |
7.5% |
-10.8% |
6.0% |
6.9% |
-28.2% |
9.4% |
-2.0% |
0.2% |
-11.1% |
-0.0% |
0.8% |
0.5% |
0.1% |
-5.8% |
3.7% |
22.6% |
22.6% |
20.4% |
22.5% |
12.9% |
13.2% |
Koszty finansowe (mln) |
3 |
2 |
5 |
5 |
4 |
2 |
3 |
1 |
4 |
69 |
41 |
128 |
509 |
748 |
673 |
736 |
729 |
728 |
745 |
1,124 |
1,294 |
1,303 |
1,656 |
1,840 |
1,494 |
1,457 |
EBITDA (mln) |
133 |
110 |
270 |
319 |
301 |
298 |
46 |
246 |
316 |
58 |
158 |
454 |
1,086 |
1,010 |
1,478 |
1,822 |
1,887 |
1,935 |
1,862 |
3,223 |
3,892 |
4,431 |
5,522 |
6,711 |
6,921 |
7,313 |
EBITDA(%) |
14.8% |
12.4% |
32.5% |
33.5% |
28.1% |
25.4% |
3.8% |
17.9% |
23.9% |
3.7% |
7.8% |
17.9% |
23.8% |
23.0% |
34.0% |
38.3% |
43.9% |
43.9% |
36.5% |
44.1% |
46.0% |
44.0% |
41.9% |
44.9% |
47.9% |
53.2% |
Podatek (mln) |
73 |
66 |
36 |
21 |
10 |
8 |
62 |
16 |
10 |
-29 |
41 |
23 |
4 |
10 |
2 |
19 |
18 |
29 |
29 |
71 |
107 |
181 |
190 |
243 |
335 |
311 |
Zysk Netto (mln) |
137 |
131 |
73 |
103 |
72 |
78 |
-128 |
82 |
84 |
-407 |
153 |
13 |
14 |
-448 |
43 |
75 |
118 |
13 |
-340 |
115 |
402 |
799 |
785 |
1,181 |
908 |
1,099 |
Zysk netto Δ r/r |
0.0% |
-4.1% |
-44.1% |
39.7% |
-29.4% |
7.5% |
-264.2% |
-164.3% |
1.9% |
-585.3% |
-137.7% |
-91.2% |
0.5% |
-3414.2% |
-109.5% |
75.3% |
57.6% |
-89.0% |
-2710.8% |
-133.8% |
250.7% |
98.8% |
-1.7% |
50.3% |
-23.1% |
21.0% |
Zysk netto (%) |
15.2% |
14.9% |
8.8% |
10.8% |
6.8% |
6.6% |
-10.6% |
6.0% |
6.3% |
-26.1% |
7.5% |
0.5% |
0.3% |
-10.2% |
1.0% |
1.6% |
2.7% |
0.3% |
-6.7% |
1.6% |
4.8% |
7.9% |
6.0% |
7.9% |
6.3% |
8.0% |
EPS |
0.18 |
0.17 |
0.0946 |
0.13 |
0.0906 |
0.0975 |
-0.16 |
0.067 |
0.16 |
-0.48 |
0.2 |
0.02 |
0.02 |
-0.53 |
0.0977 |
0.0512 |
0.0806 |
0.0089 |
-0.16 |
0.05 |
0.19 |
0.37 |
0.3 |
0.42 |
0.33 |
0.38 |
EPS (rozwodnione) |
0.18 |
0.17 |
0.0946 |
0.13 |
0.0906 |
0.0975 |
-0.16 |
0.067 |
0.16 |
-0.48 |
0.2 |
0.02 |
0.02 |
-0.53 |
0.0977 |
0.0512 |
0.0806 |
0.0089 |
-0.16 |
0.05 |
0.19 |
0.37 |
0.3 |
0.42 |
0.33 |
0.38 |
Ilośc akcji (mln) |
776 |
776 |
776 |
776 |
776 |
776 |
776 |
780 |
779 |
847 |
839 |
673 |
676 |
839 |
839 |
1,460 |
1,461 |
1,461 |
2,122 |
2,292 |
2,146 |
2,146 |
2,649 |
2,790 |
2,753 |
2,893 |
Ważona ilośc akcji (mln) |
776 |
776 |
776 |
776 |
776 |
776 |
776 |
780 |
779 |
847 |
839 |
673 |
676 |
846 |
839 |
1,460 |
1,461 |
1,461 |
2,122 |
2,292 |
2,146 |
2,146 |
2,649 |
2,790 |
2,753 |
2,893 |
Waluta |
CNY |
CNY |
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CNY |
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