Wall Street Experts
ver. ZuMIgo(08/25)
CHN Energy Changyuan Electric Power Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 16 689
EBIT TTM (mln): 1 245
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) |
611 |
630 |
674 |
881 |
919 |
1,037 |
1,214 |
2,479 |
3,099 |
4,596 |
4,471 |
5,850 |
7,276 |
7,908 |
7,178 |
7,575 |
6,596 |
6,121 |
5,378 |
5,464 |
6,563 |
7,366 |
5,722 |
12,164 |
14,662 |
14,457 |
17,391 |
Przychód Δ r/r |
0.0% |
3.0% |
7.0% |
30.7% |
4.3% |
12.9% |
17.0% |
104.3% |
25.0% |
48.3% |
-2.7% |
30.8% |
24.4% |
8.7% |
-9.2% |
5.5% |
-12.9% |
-7.2% |
-12.1% |
1.6% |
20.1% |
12.2% |
-22.3% |
112.6% |
20.5% |
-1.4% |
20.3% |
Marża brutto |
30.2% |
28.6% |
22.9% |
15.2% |
15.7% |
16.0% |
14.4% |
8.6% |
13.5% |
12.9% |
-6.0% |
11.5% |
5.0% |
1.7% |
11.6% |
20.8% |
23.9% |
32.2% |
17.5% |
2.6% |
10.0% |
16.1% |
12.0% |
1.3% |
4.8% |
8.6% |
10.2% |
EBIT (mln) |
98 |
117 |
111 |
78 |
75 |
99 |
105 |
-29 |
154 |
128 |
-962 |
100 |
-273 |
-34 |
118 |
917 |
970 |
1,148 |
565 |
-134 |
309 |
816 |
678 |
275 |
577 |
983 |
941 |
EBIT Δ r/r |
0.0% |
18.6% |
-5.0% |
-29.2% |
-3.8% |
31.2% |
6.1% |
-127.7% |
-629.8% |
-17.1% |
-852.7% |
-110.4% |
-373.2% |
-87.5% |
-446.5% |
675.6% |
5.8% |
18.3% |
-50.8% |
-123.6% |
-331.4% |
164.0% |
-17.0% |
-59.3% |
109.4% |
70.5% |
-4.3% |
EBIT (%) |
16.1% |
18.5% |
16.4% |
8.9% |
8.2% |
9.5% |
8.6% |
-1.2% |
5.0% |
2.8% |
-21.5% |
1.7% |
-3.8% |
-0.4% |
1.6% |
12.1% |
14.7% |
18.7% |
10.5% |
-2.4% |
4.7% |
11.1% |
11.8% |
2.3% |
3.9% |
6.8% |
5.4% |
Koszty finansowe (mln) |
81 |
64 |
75 |
61 |
61 |
65 |
79 |
216 |
229 |
416 |
554 |
498 |
582 |
681 |
633 |
469 |
398 |
316 |
186 |
195 |
221 |
194 |
148 |
339 |
323 |
419 |
542 |
EBITDA (mln) |
171 |
284 |
268 |
220 |
225 |
261 |
287 |
446 |
656 |
1,045 |
218 |
1,180 |
1,040 |
1,451 |
1,416 |
2,091 |
2,089 |
2,624 |
1,454 |
674 |
1,163 |
1,621 |
1,303 |
1,374 |
1,669 |
2,338 |
3,272 |
EBITDA(%) |
28.0% |
45.1% |
39.8% |
25.0% |
24.5% |
25.1% |
23.6% |
18.0% |
21.2% |
22.7% |
4.9% |
20.2% |
14.3% |
18.3% |
19.7% |
27.6% |
31.7% |
42.9% |
27.0% |
12.3% |
17.7% |
22.0% |
22.8% |
11.3% |
11.4% |
16.2% |
18.8% |
Podatek (mln) |
2 |
17 |
19 |
21 |
16 |
19 |
15 |
11 |
17 |
51 |
-9 |
48 |
32 |
18 |
31 |
87 |
166 |
355 |
177 |
-1 |
82 |
244 |
142 |
-20 |
145 |
145 |
226 |
Zysk Netto (mln) |
59 |
64 |
87 |
46 |
36 |
54 |
71 |
-42 |
62 |
44 |
-835 |
51 |
-312 |
98 |
85 |
293 |
690 |
952 |
399 |
-122 |
209 |
573 |
354 |
-33 |
123 |
349 |
715 |
Zysk netto Δ r/r |
0.0% |
7.8% |
36.2% |
-46.3% |
-22.1% |
49.2% |
31.2% |
-159.8% |
-247.4% |
-30.1% |
-2013.6% |
-106.1% |
-716.7% |
-131.6% |
-14.1% |
245.8% |
135.9% |
38.0% |
-58.1% |
-130.5% |
-271.7% |
174.6% |
-38.2% |
-109.3% |
-473.0% |
184.2% |
104.9% |
Zysk netto (%) |
9.6% |
10.1% |
12.8% |
5.3% |
3.9% |
5.2% |
5.8% |
-1.7% |
2.0% |
0.9% |
-18.7% |
0.9% |
-4.3% |
1.2% |
1.2% |
3.9% |
10.5% |
15.6% |
7.4% |
-2.2% |
3.2% |
7.8% |
6.2% |
-0.3% |
0.8% |
2.4% |
4.1% |
EPS |
0.0711 |
0.0865 |
0.0808 |
0.0464 |
0.0365 |
0.054 |
0.0697 |
-0.0511 |
0.08 |
0.055 |
-0.76 |
0.0481 |
-0.28 |
0.0889 |
0.0764 |
0.26 |
0.62 |
0.86 |
0.36 |
-0.11 |
0.19 |
0.52 |
0.32 |
-0.0129 |
0.0447 |
0.13 |
0.25 |
EPS (rozwodnione) |
0.0711 |
0.0865 |
0.0808 |
0.0464 |
0.0365 |
0.054 |
0.0697 |
-0.0511 |
0.08 |
0.055 |
-0.76 |
0.0481 |
-0.28 |
0.0889 |
0.0764 |
0.26 |
0.62 |
0.86 |
0.36 |
-0.11 |
0.19 |
0.52 |
0.32 |
-0.0129 |
0.0447 |
0.13 |
0.25 |
Ilośc akcji (mln) |
829 |
829 |
829 |
829 |
829 |
829 |
829 |
829 |
758 |
794 |
1,106 |
1,108 |
1,108 |
1,108 |
1,108 |
1,108 |
1,108 |
1,108 |
1,108 |
1,108 |
1,108 |
1,108 |
1,108 |
2,561 |
2,749 |
2,749 |
2,810 |
Ważona ilośc akcji (mln) |
829 |
829 |
829 |
829 |
829 |
829 |
829 |
829 |
758 |
794 |
1,106 |
1,108 |
1,108 |
1,108 |
1,108 |
1,108 |
1,108 |
1,108 |
1,108 |
1,108 |
1,108 |
1,108 |
1,108 |
2,561 |
2,749 |
2,749 |
2,810 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |