Henan Yuneng Holdings Co.,Ltd.

Rachunek Zysków i Strat


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
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
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
Przychód (mln) 886 808 704 873 1,054 1,024 1,083 1,444 1,624 2,800 1,702 1,500 2,641 2,917 2,185 1,665 2,798 1,724 1,896 1,827 2,699 1,667 1,570 2,143 2,271 2,696 2,412 2,566 3,462 3,465 3,769 3,080 3,671 2,577 2,577 3,102 2,300 3,380 3,182 3,433 2,703 3,253 2,766 3,034
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.9% 26.8% 53.9% 65.4% 54.0% 173.3% 57.2% 3.9% 62.6% 4.2% 28.4% 11.0% 6.0% -40.90% -13.25% 9.7% -3.52% -3.27% -17.18% 17.3% -15.87% 61.7% 53.6% 19.7% 52.4% 28.5% 56.2% 20.0% 6.0% -25.63% -31.62% 0.7% -37.36% 31.2% 23.5% 10.7% 17.6% -3.77% -13.08% -11.64%
Marża brutto 26.6% 23.9% 31.4% 34.1% 41.6% 37.4% 21.4% 31.8% 26.4% 8.8% -2.80% 5.9% 13.4% 2.3% -6.36% -6.12% 6.7% -12.27% 9.5% 6.8% 15.5% 4.8% 12.8% 18.7% 19.5% 5.2% 8.8% 2.7% -15.77% -32.42% -7.65% -1.12% -11.48% -22.90% -29.28% -5.96% 4.2% 9.0% 2.4% 8.6% 6.6% 7.0% 5.9% 10.0%
Koszty i Wydatki (mln) 680 655 504 658 640 722 878 1,024 1,227 2,667 1,784 1,454 2,333 2,906 2,373 1,817 2,673 1,997 1,766 1,756 2,343 1,668 1,411 1,801 1,892 2,644 2,247 2,562 4,039 4,575 4,095 3,186 4,169 3,249 3,649 3,347 2,269 3,162 3,077 3,202 2,596 3,289 2,918 2,941
EBIT (mln) 169 108 162 150 345 156 126 332 318 -119 -179 -51 216 -105 -293 -246 13 -494 46 -37 250 -124 46 256 307 -65 42 -146 -862 -1,492 -538 -332 -719 -1,071 -1,071 -483 -172 25 105 49 -48 128 -152 93
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 104.2% 44.4% -22.01% 121.4% -7.71% -176.14% -241.29% -115.44% -32.10% -11.55% 63.9% 379.6% -94.17% 369.6% 115.8% -84.82% 1884.1% -74.81% 0.3% 786.8% 22.6% -48.04% -8.47% -157.05% -380.83% 2207.1% -1369.40% 127.4% -16.51% -28.20% 99.2% 45.5% -76.08% 102.3% 109.8% 110.2% -72.04% 413.0% -245.21% 87.7%
EBIT (%) 19.1% 13.4% 23.0% 17.2% 32.7% 15.3% 11.7% 23.0% 19.6% -4.25% -10.49% -3.41% 8.2% -3.61% -13.39% -14.75% 0.5% -28.67% 2.4% -2.04% 9.3% -7.46% 2.9% 12.0% 13.5% -2.40% 1.8% -5.70% -24.89% -43.06% -14.27% -10.79% -19.60% -41.57% -41.57% -15.59% -7.48% 0.7% 3.3% 1.4% -1.78% 3.9% -5.51% 3.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2 19 -2 7 -4 25 -2 6 -4 20 -3 9 -15 24 -5 15 -25 35 0 -5 14 -20 27 -3 10 2 -7 2
Koszty finansowe (mln) 37 31 37 67 69 48 76 78 79 76 96 94 92 105 81 108 104 105 97 101 112 93 104 96 90 82 123 142 258 188 202 217 205 216 0 217 210 215 170 198 190 196 177 161
Amortyzacja (mln) 40 14 37 68 69 167 81 84 79 81 96 200 91 257 114 73 104 219 267 255 267 250 250 233 250 225 248 248 377 377 337 337 341 341 338 345 345 348 348 344 169 22 350 0
EBITDA (mln) 209 122 199 218 415 324 208 416 397 -38 -82 149 308 151 -178 -173 116 -275 149 67 363 -1 151 352 413 22 166 1 -598 -1,232 -335 -131 -518 -681 -543 -240 20 236 453 248 121 168 544 256
EBITDA(%) 23.6% 15.2% 28.3% 24.9% 39.3% 31.6% 19.2% 28.8% 24.5% -1.34% -4.83% 9.9% 11.6% 5.2% -8.15% -10.36% 4.2% -15.95% 7.9% 3.7% 13.5% -0.04% 9.6% 16.4% 18.2% 0.8% 6.9% 0.0% -17.27% -35.55% -8.90% -4.25% -14.11% -26.44% -21.07% -7.72% 0.9% 7.0% 14.2% 7.2% 4.5% 5.2% 19.7% 8.4%
NOPLAT (mln) 170 117 162 150 345 184 127 332 319 -118 -155 31 217 -64 -291 -250 13 -494 42 -36 251 -127 47 256 324 -65 43 -141 -858 -1,549 -538 -325 -718 -1,070 -1,070 -483 -177 26 55 50 -46 -50 11 95
Podatek (mln) 46 35 41 37 88 50 32 82 86 6 2 -46 56 -9 -11 -122 2 -18 11 -3 55 -14 16 64 73 59 16 -22 -43 -154 -8 0 -24 -245 245 -2 13 3 7 37 11 21 37 38
Zysk Netto (mln) 95 66 95 101 241 122 85 237 227 -68 -119 70 143 -40 -201 -111 7 -356 45 -17 174 -102 34 163 217 -122 28 -99 -731 -1,225 -530 -325 -694 -825 -750 -482 -164 6 24 6 -49 -46 -32 44
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 153.1% 84.5% -10.45% 134.0% -6.02% -155.59% -239.84% -70.43% -37.20% -40.91% 69.4% -258.12% -94.90% 785.1% 122.2% -84.58% 2292.8% -71.45% -23.92% 1056.1% 24.5% 19.8% -18.31% -160.80% -437.62% 907.4% -2004.68% 227.2% -5.07% -32.64% 41.7% 48.2% -76.33% 100.7% 103.2% 101.3% -70.18% -883.57% -234.61% 622.6%
Zysk netto (%) 10.8% 8.2% 13.5% 11.6% 22.9% 11.9% 7.8% 16.4% 14.0% -2.43% -6.98% 4.7% 5.4% -1.38% -9.21% -6.65% 0.3% -20.62% 2.4% -0.94% 6.4% -6.09% 2.2% 7.6% 9.5% -4.51% 1.2% -3.87% -21.13% -35.34% -14.05% -10.55% -18.91% -32.01% -29.11% -15.52% -7.15% 0.2% 0.7% 0.2% -1.81% -1.43% -1.16% 1.5%
EPS 0.15 0.11 0.11 0.12 0.28 0.14 0.13 0.28 0.22 -0.0795 -0.11 0.0651 0.13 -0.0358 -0.18 -0.0963 0.0063 -0.31 0.0389 -0.0149 0.15 -0.0882 0.0292 0.14 0.19 -0.11 0.0597 -0.0864 -0.64 -0.9 -0.39 -0.24 -0.51 -0.54 -0.49 -0.32 -0.11 0.0039 0.0156 0.004 -0.0321 -0.0304 -0.021 0.029
EPS (rozwodnione) 0.15 0.11 0.11 0.12 0.28 0.14 0.13 0.28 0.22 -0.0795 -0.11 0.0651 0.13 -0.0358 -0.18 -0.0963 0.0063 -0.31 0.0389 -0.0149 0.15 -0.0882 0.0292 0.14 0.19 -0.11 0.0597 -0.0864 -0.64 -0.9 -0.39 -0.24 -0.51 -0.54 -0.49 -0.32 -0.11 0.0039 0.0156 0.004 -0.0321 -0.0304 -0.021 0.029
Ilośc akcji (mln) 624 623 855 855 855 855 1,077 855 1,076 855 1,077 1,077 1,122 1,122 1,151 1,150 1,154 1,151 1,150 1,150 1,151 1,151 1,149 1,150 1,150 1,150 1,356 1,149 1,149 1,356 1,355 1,356 1,356 1,526 1,526 1,526 1,526 1,526 1,526 1,532 1,526 1,526 1,525 1,527
Ważona ilośc akcji (mln) 624 623 855 855 855 855 1,077 855 1,076 855 1,077 1,077 1,122 1,122 1,151 1,151 1,154 1,154 1,150 1,150 1,151 1,151 1,149 1,150 1,150 1,150 1,356 1,149 1,149 1,356 1,356 1,356 1,356 1,526 1,526 1,526 1,526 1,526 1,526 1,532 1,526 1,526 1,525 1,527
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