Foran Energy Group Co.,Ltd.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2008 2009 2010 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 879 922 1,913 3,533 3,869 4,094 3,769 4,292 5,094 6,427 7,515 13,531 18,923 25,500 31,589
Przychód Δ r/r 0.0% 4.9% 107.5% 84.7% 9.5% 5.8% -7.9% 13.9% 18.7% 26.2% 16.9% 80.1% 39.8% 34.8% 23.9%
Marża brutto 21.3% 26.9% 19.9% 21.1% 20.8% 20.0% 21.6% 20.2% 18.5% 15.5% 15.5% 12.0% 9.9% 7.1% 6.1%
EBIT (mln) 88 156 288 493 533 584 579 604 621 690 732 846 1,001 1,106 1,229
EBIT Δ r/r 0.0% 77.5% 84.6% 71.2% 8.3% 9.5% -0.9% 4.4% 2.8% 11.1% 6.0% 15.6% 18.4% 10.4% 11.1%
EBIT (%) 10.0% 16.9% 15.1% 13.9% 13.8% 14.3% 15.4% 14.1% 12.2% 10.7% 9.7% 6.3% 5.3% 4.3% 3.9%
Koszty finansowe (mln) 32 18 19 65 83 63 49 55 53 57 62 199 187 180 133
EBITDA (mln) 145 192 328 655 759 850 791 828 896 942 1,016 1,336 1,615 1,580 1,853
EBITDA(%) 16.5% 20.8% 17.1% 18.5% 19.6% 20.8% 21.0% 19.3% 17.6% 14.7% 13.5% 9.9% 8.5% 6.2% 5.9%
Podatek (mln) 13 24 66 128 126 141 137 147 160 173 158 206 249 426 266
Zysk Netto (mln) 68 114 182 268 305 369 337 347 362 412 469 595 655 844 853
Zysk netto Δ r/r 0.0% 68.2% 60.3% 47.5% 13.8% 20.9% -8.7% 3.0% 4.2% 13.7% 14.1% 26.7% 10.2% 28.9% 1.0%
Zysk netto (%) 7.7% 12.3% 9.5% 7.6% 7.9% 9.0% 8.9% 8.1% 7.1% 6.4% 6.2% 4.4% 3.5% 3.3% 2.7%
EPS 0.11 0.19 0.3 0.32 0.36 0.44 0.39 0.41 0.38 0.44 0.5 0.63 0.69 0.88 0.61
EPS (rozwodnione) 0.11 0.19 0.3 0.32 0.36 0.44 0.39 0.41 0.38 0.44 0.5 0.63 0.69 0.8 0.59
Ilośc akcji (mln) 604 603 607 845 851 848 855 856 945 945 945 945 952 962 1,399
Ważona ilośc akcji (mln) 604 603 607 845 851 848 855 856 947 945 945 945 952 1,056 1,446
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY