Hubei Energy Group Co., Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 19 511
EBIT TTM (mln): 4 338
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) 853 990 1,498 1,860 1,291 1,859 1,568 1,702 2,870 4,038 4,657 11,327 9,608 10,303 11,119 7,293 7,107 9,391 11,586 12,308 15,811 17,023 22,618 20,578 18,540 20,031
Przychód Δ r/r 0.0% 16.1% 51.4% 24.2% -30.6% 44.0% -15.7% 8.5% 68.6% 40.7% 15.3% 143.2% -15.2% 7.2% 7.9% -34.4% -2.6% 32.1% 23.4% 6.2% 28.5% 7.7% 32.9% -9.0% -9.9% 8.0%
Marża brutto 12.9% 10.4% 9.4% 11.7% 14.7% 11.3% 11.9% 12.6% 10.7% 10.7% 11.4% 20.9% 16.9% 19.9% 17.0% 31.7% 37.9% 35.4% 27.8% 20.3% 20.4% 27.5% 16.6% 13.8% 19.3% 25.0%
EBIT (mln) 81 61 58 56 17 14 15 20 41 47 71 1,283 695 859 1,259 1,450 1,875 2,262 2,519 2,196 2,434 3,579 3,026 2,603 2,836 2,761
EBIT Δ r/r 0.0% -24.2% -5.1% -3.9% -69.4% -19.9% 11.0% 29.7% 107.4% 15.0% 51.6% 1704.6% -45.9% 23.6% 46.7% 15.2% 29.3% 20.7% 11.3% -12.8% 10.8% 47.1% -15.4% -14.0% 8.9% -2.6%
EBIT (%) 9.5% 6.2% 3.9% 3.0% 1.3% 0.7% 1.0% 1.2% 1.4% 1.2% 1.5% 11.3% 7.2% 8.3% 11.3% 19.9% 26.4% 24.1% 21.7% 17.8% 15.4% 21.0% 13.4% 12.7% 15.3% 13.8%
Koszty finansowe (mln) -0 3 10 20 28 21 21 33 48 73 81 905 859 1,019 778 849 726 459 388 381 483 686 755 853 887 1,052
EBITDA (mln) 96 84 94 100 96 108 106 129 183 245 302 3,273 2,535 2,956 2,909 3,723 4,249 4,665 4,729 4,104 4,495 6,535 6,196 4,824 5,482 6,936
EBITDA(%) 11.3% 8.5% 6.3% 5.4% 7.4% 5.8% 6.8% 7.6% 6.4% 6.1% 6.5% 28.9% 26.4% 28.7% 26.2% 51.0% 59.8% 49.7% 40.8% 33.3% 28.4% 38.4% 27.4% 23.4% 29.6% 34.6%
Podatek (mln) 12 10 9 18 4 3 3 3 18 16 21 305 156 133 99 415 408 436 460 328 657 794 591 601 394 583
Zysk Netto (mln) 69 53 48 32 16 20 18 20 22 31 49 1,037 600 669 944 1,144 1,578 1,909 2,173 1,811 1,499 2,457 2,349 1,163 1,749 1,814
Zysk netto Δ r/r 0.0% -22.1% -9.7% -34.6% -48.2% 20.0% -10.7% 12.4% 10.2% 43.4% 58.4% 2001.9% -42.2% 11.6% 41.0% 21.2% 38.0% 21.0% 13.8% -16.7% -17.3% 64.0% -4.4% -50.5% 50.4% 3.7%
Zysk netto (%) 8.1% 5.4% 3.2% 1.7% 1.3% 1.1% 1.1% 1.2% 0.8% 0.8% 1.1% 9.2% 6.2% 6.5% 8.5% 15.7% 22.2% 20.3% 18.8% 14.7% 9.5% 14.4% 10.4% 5.6% 9.4% 9.1%
EPS 0.12 0.0936 0.0846 0.0554 0.0287 0.0344 0.0307 0.035 0.06 0.055 0.17 0.25 0.14 0.15 0.18 0.21 0.29 0.29 0.33 0.28 0.23 0.38 0.36 0.18 0.27 0.28
EPS (rozwodnione) 0.12 0.0936 0.0846 0.0554 0.0287 0.0344 0.0307 0.035 0.06 0.055 0.17 0.25 0.14 0.15 0.18 0.21 0.29 0.29 0.33 0.28 0.23 0.38 0.36 0.18 0.27 0.28
Ilośc akcji (mln) 543 543 543 543 543 543 543 582 587 566 4,085 4,149 4,137 4,463 5,267 5,445 5,441 6,507 6,507 6,507 6,507 6,507 6,507 6,569 6,476 6,479
Ważona ilośc akcji (mln) 543 543 543 543 543 543 543 582 587 566 4,085 4,149 4,137 4,463 5,267 5,445 5,441 6,583 6,507 6,514 6,507 6,507 6,507 6,569 6,476 6,479
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