Yunnan Energy Investment Co., Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 3 495
EBIT TTM (mln): 796
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 432 654 726 1,008 1,555 1,357 1,472 1,597 1,632 1,472 1,830 1,877 1,666 1,455 1,447 1,430 1,933 1,990 2,259 2,612 2,845 3,453
Przychód Δ r/r 0.0% 51.2% 11.1% 38.8% 54.2% -12.7% 8.5% 8.5% 2.2% -9.8% 24.3% 2.6% -11.3% -12.6% -0.6% -1.2% 35.2% 3.0% 13.5% 15.6% 8.9% 21.4%
Marża brutto 52.2% 45.9% 48.4% 35.2% 26.5% 24.4% 23.4% 23.3% 24.4% 18.5% 27.4% 34.4% 43.7% 60.0% 49.6% 50.7% 51.5% 44.1% 40.5% 39.8% 39.5% 41.6%
EBIT (mln) 95 107 126 103 120 -68 13 15 13 -206 -12 49 103 319 200 161 348 414 445 356 526 685
EBIT Δ r/r 0.0% 12.8% 17.7% -18.2% 16.7% -157.1% -119.4% 12.9% -13.0% -1676.9% -94.4% -520.0% 112.7% 209.2% -37.3% -19.7% 116.1% 19.0% 7.6% -20.1% 47.9% 30.0%
EBIT (%) 21.9% 16.3% 17.3% 10.2% 7.7% -5.0% 0.9% 0.9% 0.8% -14.0% -0.6% 2.6% 6.2% 22.0% 13.8% 11.3% 18.0% 20.8% 19.7% 13.6% 18.5% 19.8%
Koszty finansowe (mln) 1 3 8 13 38 67 49 51 60 81 92 97 85 26 7 10 91 90 100 94 124 165
EBITDA (mln) 117 139 169 205 291 180 223 235 224 60 296 349 424 513 319 297 706 701 745 776 904 1,351
EBITDA(%) 27.0% 21.3% 23.2% 20.4% 18.7% 13.3% 15.2% 14.7% 13.7% 4.1% 16.2% 18.6% 25.4% 35.2% 22.0% 20.7% 36.5% 35.2% 33.0% 29.7% 31.8% 39.1%
Podatek (mln) 15 16 21 19 13 -8 7 5 9 -23 16 16 -7 60 40 40 58 52 52 67 67 75
Zysk Netto (mln) 71 89 99 83 103 -56 21 19 22 -165 37 56 103 270 162 115 263 232 249 274 482 675
Zysk netto Δ r/r 0.0% 25.8% 11.1% -16.0% 24.2% -154.4% -137.6% -7.8% 13.1% -851.3% -122.6% 49.0% 84.3% 163.5% -40.0% -29.2% 128.6% -11.8% 7.6% 9.9% 76.1% 40.0%
Zysk netto (%) 16.4% 13.6% 13.6% 8.2% 6.6% -4.1% 1.4% 1.2% 1.3% -11.2% 2.0% 3.0% 6.2% 18.6% 11.2% 8.0% 13.6% 11.6% 11.0% 10.5% 16.9% 19.5%
EPS 0.31 0.38 0.43 0.28 0.28 -0.15 0.057 0.0525 0.059 -0.45 0.1 0.15 0.25 0.48 0.29 0.15 0.35 0.3 0.33 0.3 0.52 0.73
EPS (rozwodnione) 0.31 0.38 0.43 0.28 0.28 -0.15 0.057 0.0525 0.059 -0.45 0.1 0.15 0.25 0.48 0.29 0.15 0.35 0.3 0.33 0.3 0.52 0.73
Ilośc akcji (mln) 233 233 233 302 372 372 371 371 373 372 372 372 418 558 558 761 761 761 761 921 921 921
Ważona ilośc akcji (mln) 233 233 233 302 372 372 371 371 373 372 372 372 418 558 558 761 761 761 761 921 921 921
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY