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
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