Jilin Electric Power Co.,Ltd.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-01-01 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 1,176 1,318 1,294 806 956 1,246 1,218 851 950 1,385 1,445 965 1,117 1,575 2,010 1,517 1,470 2,304 2,294 1,769 2,023 2,368 2,493 2,113 2,148 3,306 3,510 2,793 2,553 4,321 4,290 3,410 3,368 3,885 3,885 4,024 3,610 3,388 3,421 3,815 3,042 3,279 3,574 3,760
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-18.73%</span> <span style="color:red">-5.51%</span> <span style="color:red">-5.86%</span> 5.6% <span style="color:red">-0.55%</span> 11.1% 18.6% 13.4% 17.6% 13.8% 39.1% 57.1% 31.6% 46.2% 14.1% 16.6% 37.6% 2.8% 8.7% 19.4% 6.2% 39.6% 40.8% 32.2% 18.9% 30.7% 22.2% 22.1% 31.9% <span style="color:red">-10.07%</span> <span style="color:red">-9.44%</span> 18.0% 7.2% <span style="color:red">-12.81%</span> <span style="color:red">-11.97%</span> <span style="color:red">-5.21%</span> <span style="color:red">-15.73%</span> <span style="color:red">-3.21%</span> 4.5% <span style="color:red">-1.42%</span>
Marża brutto 24.9% 19.2% 24.7% 18.9% 19.6% 19.3% 27.7% 20.4% 20.9% 12.8% 20.5% 16.4% 6.9% 1.9% 22.3% 22.3% 12.3% 18.2% 26.1% 26.8% 17.9% 19.9% 28.8% 30.8% 18.9% 15.6% 27.9% 30.4% 18.2% 11.9% 24.6% 31.5% 22.0% 18.2% 18.2% 28.8% 30.6% 25.4% 17.4% 31.9% 35.3% 27.2% 13.4% 33.2%
Koszty i Wydatki (mln) 904 1,102 1,000 674 791 1,045 912 701 772 1,265 1,180 835 1,074 1,571 1,592 1,200 1,317 1,928 1,726 1,310 1,673 1,945 1,802 1,464 1,781 2,865 2,581 1,989 2,120 3,883 3,271 2,359 2,686 3,326 3,828 2,917 2,549 2,573 3,003 2,649 2,003 2,756 3,843 2,879
EBIT (mln) 81 14 96 -27 -35 -11 128 -22 -27 -73 93 -28 -138 -223 170 52 -128 179 266 152 5 -63 374 343 46 122 568 415 32 -109 573 588 337 57 57 716 718 470 -45 824 1,040 523 -269 882
EBIT Δ kw/kw 329.6% 223.2% 24.9% 20.7% 28.8% 85.0% 10272204400.0% 19.6% 80.1% 67.3% 45.2% 153.3% 7.7% 224.9% 23040185700.0% 65.7% 2626.0% 385.6% 29.0% 55.6% 89.0% 151.4% 24111847600.0% 17.3% 45.9% 211.8% 0.8% 29.4% 90.7% 289.8% 20.1% 18.1% 28.1% 226.1% 29.4% 13.1% 31.0% 0.0% 2445781800.0% 11642832900.0% 90877016900.0% 3771.4% 381.1% 3363.2%
EBIT (%) 6.9% 1.0% 7.4% <span style="color:red">-3.35%</span> <span style="color:red">-3.70%</span> <span style="color:red">-0.88%</span> 10.5% <span style="color:red">-2.63%</span> <span style="color:red">-2.89%</span> <span style="color:red">-5.27%</span> 6.5% <span style="color:red">-2.88%</span> <span style="color:red">-12.32%</span> <span style="color:red">-14.16%</span> 8.5% 3.4% <span style="color:red">-8.69%</span> 7.8% 11.6% 8.6% 0.2% <span style="color:red">-2.64%</span> 15.0% 16.2% 2.1% 3.7% 16.2% 14.9% 1.2% <span style="color:red">-2.52%</span> 13.3% 17.2% 10.0% 1.5% 1.5% 17.8% 19.9% 13.9% <span style="color:red">-1.33%</span> 21.6% 34.2% 15.9% <span style="color:red">-7.54%</span> 23.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3 22 -0 -4 -2 19 -2 4 -1 8 -2 6 -9 16 -4 12 -22 32 0 -3 9 -17 25 -2 7 3 2 4
Koszty finansowe (mln) 189 191 191 180 203 158 183 173 195 174 170 173 191 216 250 264 279 331 298 301 343 352 314 300 323 366 380 400 424 452 467 494 451 428 0 393 378 367 357 366 362 365 362 329
Amortyzacja (mln) 191 95 199 206 200 325 179 186 205 223 172 182 180 281 248 275 292 404 433 505 433 503 503 528 503 540 690 690 727 727 813 813 867 867 817 876 876 901 901 946 946 0 0 0
EBITDA (mln) 272 109 294 179 165 314 306 164 178 150 265 154 43 58 418 327 164 583 564 453 510 385 716 650 375 532 949 838 493 416 1,040 1,095 677 559 1,320 1,130 1,118 833 437 1,243 1,986 893 189 1,232
EBITDA(%) 23.1% 8.3% 22.8% 22.2% 17.2% 25.2% 25.1% 19.3% 18.7% 10.8% 18.4% 16.0% 3.8% 3.7% 20.8% 21.6% 11.1% 25.3% 24.6% 25.6% 25.2% 16.3% 28.7% 30.7% 17.4% 16.1% 27.0% 30.0% 19.3% 9.6% 24.2% 32.1% 20.1% 14.4% 34.0% 28.1% 31.0% 24.6% 12.8% 32.6% 65.3% 27.2% 5.3% 32.8%
NOPLAT (mln) 81 52 121 -19 -31 93 134 -20 -28 -31 97 -21 -137 -205 177 55 -114 205 266 152 167 -76 402 350 54 174 569 440 69 -102 573 590 227 33 33 739 740 467 -48 879 728 529 -173 903
Podatek (mln) 5 3 -194 -141 -4 12 18 9 2 -0 8 -5 10 16 10 6 6 49 32 28 13 35 47 64 29 41 50 62 33 45 55 88 57 43 42 72 127 93 43 90 114 70 37 92
Zysk Netto (mln) 81 65 116 -38 -19 59 127 -34 -33 -47 69 -31 -147 -230 140 14 -153 114 161 49 86 -148 263 200 -34 49 426 278 -27 -226 415 502 170 -9 -149 503 394 189 -177 619 476 319 -314 623
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-124.16%</span> <span style="color:red">-8.69%</span> 9.5% <span style="color:red">-10.38%</span> 70.2% <span style="color:red">-179.80%</span> <span style="color:red">-45.94%</span> <span style="color:red">-9.15%</span> 343.7% 389.6% 103.3% <span style="color:red">-146.99%</span> 4.1% <span style="color:red">-149.35%</span> 15.0% 238.5% <span style="color:red">-156.42%</span> <span style="color:red">-230.57%</span> 63.9% 307.7% <span style="color:red">-139.75%</span> <span style="color:red">-133.30%</span> 61.6% 39.3% <span style="color:red">-21.80%</span> <span style="color:red">-558.07%</span> <span style="color:red">-2.50%</span> 80.7% <span style="color:red">-730.92%</span> <span style="color:red">-95.88%</span> <span style="color:red">-135.96%</span> 0.2% 132.3% <span style="color:red">-2123.71%</span> 18.8% 22.9% 20.9% 69.0% 77.3% 0.7%
Zysk netto (%) 6.9% 4.9% 9.0% <span style="color:red">-4.69%</span> <span style="color:red">-2.04%</span> 4.7% 10.4% <span style="color:red">-3.98%</span> <span style="color:red">-3.49%</span> <span style="color:red">-3.40%</span> 4.8% <span style="color:red">-3.19%</span> <span style="color:red">-13.17%</span> <span style="color:red">-14.62%</span> 6.9% 1.0% <span style="color:red">-10.42%</span> 4.9% 7.0% 2.8% 4.3% <span style="color:red">-6.27%</span> 10.6% 9.4% <span style="color:red">-1.60%</span> 1.5% 12.1% 10.0% <span style="color:red">-1.05%</span> <span style="color:red">-5.24%</span> 9.7% 14.7% 5.0% <span style="color:red">-0.24%</span> <span style="color:red">-3.84%</span> 12.5% 10.9% 5.6% <span style="color:red">-5.18%</span> 16.2% 15.6% 9.7% <span style="color:red">-8.79%</span> 16.6%
EPS 0.06 0.048 0.08 -0.0261 -0.01 0.0303 0.087 -0.0232 -0.02 -0.0284 0.032 -0.0144 -0.07 -0.11 0.0651 0.0067 -0.0714 0.053 0.07 0.0228 0.041 -0.0692 0.12 0.0909 -0.016 0.023 0.2 0.13 -0.0126 -0.0818 0.15 0.18 0.0613 -0.0033 -0.0519 0.18 0.14 0.0676 -0.0671 0.22 0.17 0.11 -0.096 0.17
EPS (rozwodnione) 0.06 0.048 0.08 -0.0261 -0.01 0.0303 0.087 -0.0232 -0.02 -0.0284 0.032 -0.0143 -0.07 -0.11 0.0651 0.0067 -0.0714 0.053 0.07 0.0228 0.041 -0.0692 0.12 0.0909 -0.016 0.023 0.2 0.13 -0.0126 -0.0818 0.15 0.18 0.0613 -0.0033 -0.0519 0.18 0.14 0.0676 -0.0671 0.22 0.17 0.11 -0.096 0.17
Ilośc akcji (mln) 1,344 1,344 1,451 1,451 1,948 1,948 1,461 1,461 1,658 1,658 2,147 2,139 2,102 2,102 2,146 2,146 2,146 2,137 2,376 2,145 2,144 2,145 2,195 2,195 2,147 2,147 2,128 2,128 2,128 2,766 2,766 2,766 2,766 2,790 2,874 2,790 2,790 2,790 2,641 2,812 2,790 2,790 3,279 3,666
Ważona ilośc akcji (mln) 1,344 1,344 1,451 1,451 1,948 1,948 1,461 1,461 1,658 1,658 2,147 2,147 2,102 2,102 2,146 2,146 2,146 2,146 2,376 2,145 2,144 2,145 2,195 2,195 2,147 2,147 2,128 2,128 2,128 2,766 2,766 2,766 2,766 2,790 2,874 2,790 2,790 2,790 2,641 2,812 2,790 2,790 3,279 3,666
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