Wall Street Experts
ver. ZuMIgo(08/25)
China Western Power Industrial Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 499
EBIT TTM (mln): 455
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,011 |
1,126 |
1,329 |
1,336 |
1,548 |
1,910 |
2,449 |
3,137 |
3,269 |
3,700 |
3,401 |
4,134 |
3,648 |
3,623 |
2,207 |
1,517 |
859 |
1,867 |
2,593 |
Przychód Δ r/r |
0.0% |
11.4% |
18.0% |
0.5% |
15.9% |
23.4% |
28.2% |
28.1% |
4.2% |
13.2% |
-8.1% |
21.6% |
-11.8% |
-0.7% |
-39.1% |
-31.3% |
-43.4% |
117.3% |
38.9% |
Marża brutto |
21.7% |
19.7% |
17.7% |
19.5% |
19.5% |
22.1% |
20.1% |
18.7% |
18.7% |
17.6% |
20.0% |
23.0% |
20.4% |
20.1% |
8.9% |
2.1% |
2.0% |
17.7% |
22.1% |
EBIT (mln) |
77 |
120 |
101 |
98 |
93 |
111 |
101 |
127 |
157 |
222 |
202 |
212 |
-169 |
401 |
-71 |
-228 |
-212 |
-213 |
-297 |
EBIT Δ r/r |
0.0% |
55.3% |
-16.0% |
-3.5% |
-5.2% |
19.4% |
-8.3% |
25.8% |
23.6% |
40.9% |
-8.9% |
5.0% |
-179.9% |
-336.6% |
-117.7% |
220.3% |
-6.7% |
0.4% |
39.3% |
EBIT (%) |
7.7% |
10.7% |
7.6% |
7.3% |
6.0% |
5.8% |
4.1% |
4.1% |
4.8% |
6.0% |
5.9% |
5.1% |
-4.6% |
11.1% |
-3.2% |
-15.0% |
-24.7% |
-11.4% |
-11.5% |
Koszty finansowe (mln) |
0 |
1 |
1 |
4 |
9 |
23 |
40 |
67 |
72 |
80 |
122 |
275 |
261 |
242 |
233 |
362 |
356 |
347 |
312 |
EBITDA (mln) |
163 |
155 |
125 |
139 |
154 |
209 |
230 |
300 |
356 |
450 |
539 |
701 |
475 |
488 |
181 |
-134 |
-104 |
180 |
51 |
EBITDA(%) |
16.1% |
13.8% |
9.4% |
10.4% |
9.9% |
10.9% |
9.4% |
9.6% |
10.9% |
12.2% |
15.8% |
17.0% |
13.0% |
13.5% |
8.2% |
-8.8% |
-12.1% |
9.7% |
2.0% |
Podatek (mln) |
20 |
20 |
12 |
12 |
12 |
16 |
16 |
18 |
20 |
31 |
10 |
21 |
-31 |
-30 |
-127 |
-107 |
-30 |
-28 |
46 |
Zysk Netto (mln) |
57 |
102 |
94 |
95 |
89 |
102 |
103 |
131 |
149 |
198 |
205 |
193 |
-142 |
37 |
-479 |
-688 |
-765 |
-193 |
-348 |
Zysk netto Δ r/r |
0.0% |
78.2% |
-7.4% |
0.5% |
-6.0% |
15.0% |
1.0% |
27.0% |
13.5% |
33.1% |
3.4% |
-6.0% |
-173.8% |
-125.8% |
-1407.9% |
43.5% |
11.2% |
-74.8% |
80.4% |
Zysk netto (%) |
5.7% |
9.0% |
7.1% |
7.1% |
5.8% |
5.4% |
4.2% |
4.2% |
4.6% |
5.4% |
6.0% |
4.7% |
-3.9% |
1.0% |
-21.7% |
-45.4% |
-89.0% |
-10.3% |
-13.4% |
EPS |
0.0992 |
0.17 |
0.15 |
0.15 |
0.13 |
0.14 |
0.11 |
0.25 |
0.13 |
0.17 |
0.17 |
0.16 |
-0.12 |
0.031 |
-0.41 |
-0.58 |
-0.65 |
-0.16 |
-0.29 |
EPS (rozwodnione) |
0.0992 |
0.17 |
0.15 |
0.15 |
0.13 |
0.14 |
0.11 |
0.25 |
0.13 |
0.17 |
0.17 |
0.16 |
-0.12 |
0.031 |
-0.41 |
-0.58 |
-0.65 |
-0.16 |
-0.29 |
Ilośc akcji (mln) |
576 |
590 |
634 |
634 |
684 |
740 |
962 |
534 |
1,171 |
1,180 |
1,181 |
1,181 |
1,181 |
1,181 |
1,181 |
1,181 |
1,181 |
1,181 |
1,181 |
Ważona ilośc akcji (mln) |
576 |
590 |
634 |
634 |
684 |
740 |
962 |
534 |
1,171 |
1,181 |
1,181 |
1,181 |
1,181 |
1,181 |
1,181 |
1,181 |
1,181 |
1,181 |
1,181 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |