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