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
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