Xinjiang Haoyuan Natural Gas Co. ,Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 63 119 183 238 275 345 422 348 365 412 519 419 592 583 667 702
Przychód Δ r/r 0.0% 88.8% 53.4% 30.5% 15.4% 25.6% 22.3% -17.6% 4.8% 13.0% 25.9% -19.2% 41.3% -1.6% 14.5% 5.1%
Marża brutto 40.0% 50.3% 48.2% 51.8% 48.5% 46.5% 44.0% 40.9% 37.4% 32.0% 27.7% 30.3% 30.2% 23.9% 26.7% 23.5%
EBIT (mln) 18 36 53 76 96 125 131 97 90 82 83 85 94 83 117 108
EBIT Δ r/r 0.0% 98.2% 47.1% 42.7% 25.1% 30.6% 5.3% -26.4% -6.4% -9.0% 0.4% 2.2% 10.8% -11.0% 40.4% -7.4%
EBIT (%) 29.1% 30.6% 29.3% 32.0% 34.7% 36.1% 31.1% 27.8% 24.8% 20.0% 15.9% 20.2% 15.8% 14.3% 17.5% 15.4%
Koszty finansowe (mln) 0 5 7 6 0 12 9 8 14 0 0 0 1 2 1 0
EBITDA (mln) 24 55 82 106 122 144 160 127 136 125 122 122 135 139 151 135
EBITDA(%) 37.7% 45.9% 45.1% 44.5% 44.5% 41.6% 37.8% 36.6% 37.4% 30.4% 23.5% 29.2% 22.7% 23.8% 22.6% 19.2%
Podatek (mln) 0 6 9 13 15 19 22 16 16 13 13 -33 15 8 20 17
Zysk Netto (mln) 18 30 49 65 82 105 111 80 76 70 70 -207 -234 78 99 93
Zysk netto Δ r/r 0.0% 68.0% 59.9% 33.4% 27.0% 27.6% 5.6% -27.8% -5.3% -7.9% 0.5% -395.8% 13.0% -133.3% 27.1% -6.0%
Zysk netto (%) 28.7% 25.5% 26.6% 27.2% 29.9% 30.4% 26.2% 23.0% 20.8% 16.9% 13.5% -49.5% -39.6% 13.4% 14.9% 13.3%
EPS 0.31 0.0955 0.15 0.3 0.19 0.25 0.26 0.19 0.18 0.17 0.17 -0.49 -0.57 0.19 0.24 0.23
EPS (rozwodnione) 0.31 0.0955 0.15 0.3 0.19 0.25 0.26 0.19 0.18 0.17 0.17 -0.49 -0.57 0.19 0.24 0.23
Ilośc akcji (mln) 422 318 318 214 423 420 422 421 421 410 422 422 414 414 413 405
Ważona ilośc akcji (mln) 422 318 318 214 423 420 426 421 421 410 422 422 414 414 413 405
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY