Wall Street Experts
ver. ZuMIgo(08/25)
Henan Yuneng Holdings Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 12 572
EBIT TTM (mln): -117
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) |
446 |
407 |
388 |
430 |
475 |
511 |
540 |
689 |
1,019 |
428 |
311 |
339 |
4,238 |
4,411 |
3,802 |
3,500 |
3,356 |
3,656 |
6,951 |
8,760 |
8,082 |
8,089 |
8,681 |
11,906 |
13,098 |
11,984 |
12,155 |
Przychód Δ r/r |
0.0% |
-8.7% |
-4.6% |
10.9% |
10.3% |
7.6% |
5.7% |
27.7% |
47.8% |
-58.0% |
-27.4% |
9.1% |
1149.4% |
4.1% |
-13.8% |
-7.9% |
-4.1% |
8.9% |
90.1% |
26.0% |
-7.7% |
0.1% |
7.3% |
37.2% |
10.0% |
-8.5% |
1.4% |
Marża brutto |
44.2% |
49.6% |
41.9% |
31.5% |
30.8% |
25.9% |
0.3% |
5.7% |
5.9% |
0.1% |
-63.5% |
-31.9% |
9.4% |
9.1% |
10.9% |
21.3% |
26.9% |
36.7% |
19.6% |
5.3% |
-3.3% |
9.9% |
13.6% |
-11.7% |
-10.2% |
2.5% |
7.1% |
EBIT (mln) |
125 |
139 |
99 |
70 |
54 |
70 |
-82 |
-27 |
-74 |
9 |
-411 |
-178 |
14 |
-23 |
59 |
391 |
581 |
813 |
658 |
-119 |
-1,020 |
579 |
938 |
-2,457 |
-2,661 |
-690 |
-187 |
EBIT Δ r/r |
0.0% |
11.7% |
-29.1% |
-29.4% |
-21.9% |
29.0% |
-217.2% |
-66.8% |
170.4% |
-112.2% |
-4661.3% |
-56.8% |
-107.7% |
-266.4% |
-357.8% |
564.8% |
48.6% |
39.9% |
-19.1% |
-118.1% |
758.7% |
-156.7% |
62.0% |
-362.1% |
8.3% |
-74.1% |
-72.9% |
EBIT (%) |
27.9% |
34.2% |
25.4% |
16.2% |
11.5% |
13.7% |
-15.2% |
-4.0% |
-7.3% |
2.1% |
-132.3% |
-52.4% |
0.3% |
-0.5% |
1.5% |
11.2% |
17.3% |
22.2% |
9.5% |
-1.4% |
-12.6% |
7.2% |
10.8% |
-20.6% |
-20.3% |
-5.8% |
-1.5% |
Koszty finansowe (mln) |
33 |
25 |
24 |
25 |
21 |
19 |
12 |
11 |
29 |
27 |
31 |
37 |
250 |
274 |
264 |
203 |
152 |
220 |
313 |
388 |
398 |
403 |
372 |
711 |
840 |
825 |
767 |
EBITDA (mln) |
197 |
202 |
183 |
155 |
138 |
153 |
-13 |
78 |
24 |
83 |
-318 |
-76 |
672 |
602 |
624 |
964 |
1,120 |
1,638 |
1,707 |
1,479 |
549 |
1,583 |
1,841 |
-415 |
-309 |
1,618 |
2,131 |
EBITDA(%) |
44.2% |
49.6% |
47.1% |
36.0% |
29.1% |
30.0% |
-2.4% |
11.3% |
2.3% |
19.4% |
-102.3% |
-22.5% |
15.8% |
13.7% |
16.4% |
27.5% |
33.4% |
44.8% |
24.6% |
16.9% |
6.8% |
19.6% |
21.2% |
-3.5% |
-2.4% |
13.5% |
17.5% |
Podatek (mln) |
-0 |
19 |
15 |
15 |
17 |
14 |
0 |
6 |
1 |
2 |
-5 |
1 |
3 |
0 |
0 |
48 |
122 |
217 |
205 |
2 |
-149 |
48 |
211 |
-204 |
-277 |
20 |
106 |
Zysk Netto (mln) |
124 |
120 |
83 |
55 |
41 |
57 |
-88 |
1 |
-78 |
11 |
-405 |
-178 |
21 |
16 |
43 |
291 |
370 |
560 |
481 |
54 |
-660 |
100 |
291 |
-2,301 |
-2,374 |
-554 |
-121 |
Zysk netto Δ r/r |
0.0% |
-3.5% |
-30.7% |
-34.0% |
-24.8% |
39.8% |
-253.0% |
-101.0% |
-8694.5% |
-114.7% |
-3660.9% |
-56.0% |
-112.0% |
-23.4% |
163.7% |
575.5% |
27.2% |
51.2% |
-14.1% |
-88.9% |
-1333.6% |
-115.2% |
191.1% |
-889.3% |
3.2% |
-76.7% |
-78.1% |
Zysk netto (%) |
27.8% |
29.4% |
21.4% |
12.7% |
8.7% |
11.3% |
-16.3% |
0.1% |
-7.6% |
2.7% |
-130.4% |
-52.5% |
0.5% |
0.4% |
1.1% |
8.3% |
11.0% |
15.3% |
6.9% |
0.6% |
-8.2% |
1.2% |
3.4% |
-19.3% |
-18.1% |
-4.6% |
-1.0% |
EPS |
0.29 |
0.28 |
0.19 |
0.12 |
0.0957 |
0.13 |
-0.2 |
0.0021 |
-0.18 |
0.0265 |
-0.94 |
-0.29 |
0.0343 |
0.03 |
0.0692 |
0.34 |
0.43 |
0.65 |
0.44 |
0.047 |
-0.57 |
0.0851 |
0.25 |
-1.7 |
-1.65 |
-0.36 |
-0.0796 |
EPS (rozwodnione) |
0.29 |
0.28 |
0.19 |
0.12 |
0.0957 |
0.13 |
-0.2 |
0.0021 |
-0.18 |
0.0265 |
-0.94 |
-0.29 |
0.0343 |
0.03 |
0.0692 |
0.34 |
0.43 |
0.65 |
0.44 |
0.047 |
-0.57 |
0.0851 |
0.25 |
-1.7 |
-1.65 |
-0.36 |
-0.0796 |
Ilośc akcji (mln) |
430 |
430 |
430 |
430 |
430 |
430 |
430 |
430 |
430 |
430 |
431 |
625 |
623 |
545 |
623 |
855 |
855 |
855 |
1,076 |
1,139 |
1,151 |
1,151 |
1,151 |
1,356 |
1,441 |
1,526 |
1,525 |
Ważona ilośc akcji (mln) |
430 |
430 |
430 |
430 |
430 |
430 |
430 |
430 |
430 |
430 |
431 |
625 |
623 |
545 |
623 |
855 |
855 |
855 |
1,076 |
1,139 |
1,151 |
1,151 |
1,151 |
1,356 |
1,441 |
1,526 |
1,525 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |
CNY |
CNY |
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CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |