Kunlun Energy Company Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 358 356
EBIT TTM (mln): 24 169
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
Rok finansowy 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 830 1,154 1,898 1,568 1,765 2,238 2,699 3,517 3,904 3,600 4,586 4,649 7,728 20,555 26,534 33,937 38,418 34,869 73,317 88,706 105,470 113,313 109,251 138,547 171,944 177,354 187,046
Przychód Δ r/r 0.0% 39.0% 64.5% -17.4% 12.6% 26.7% 20.6% 30.3% 11.0% -7.8% 27.4% 1.4% 66.2% 166.0% 29.1% 27.9% 13.2% -9.2% 110.3% 21.0% 18.9% 7.4% -3.6% 26.8% 24.1% 3.1% 5.5%
Marża brutto 100.0% 32.6% 52.9% 35.1% 27.9% 31.4% 39.3% 47.3% 46.1% 39.7% 76.2% 55.7% 53.0% 65.2% 47.4% 40.5% 33.9% 32.4% 23.0% 21.3% 19.9% 19.3% 13.3% 13.0% 12.2% 12.0% 13.6%
EBIT (mln) 193 607 971 646 526 720 1,097 3,495 1,559 792 1,971 1,187 1,905 8,784 11,248 10,111 9,110 7,969 10,253 13,413 13,535 15,035 8,823 11,511 12,777 16,637 16,063
EBIT Δ r/r 0.0% 214.2% 59.9% -33.5% -18.6% 36.8% 52.5% 218.5% -55.4% -49.2% 148.9% -39.8% 60.4% 361.2% 28.1% -10.1% -9.9% -12.5% 28.7% 30.8% 0.9% 11.1% -41.3% 30.5% 11.0% 30.2% -3.5%
EBIT (%) 23.3% 52.6% 51.1% 41.2% 29.8% 32.2% 40.6% 99.4% 39.9% 22.0% 43.0% 25.5% 24.6% 42.7% 42.4% 29.8% 23.7% 22.9% 14.0% 15.1% 12.8% 13.3% 8.1% 8.3% 7.4% 9.4% 8.6%
Koszty finansowe (mln) 111 245 732 319 7 -19 -23 -732 -1,226 -1,377 68 119 142 326 532 486 389 483 613 1,145 1,130 988 708 783 899 960 0
EBITDA (mln) 830 355 971 646 526 720 1,097 3,495 1,559 792 5,515 2,185 4,659 12,092 14,818 15,294 14,274 10,503 16,804 19,064 19,724 21,385 15,786 16,134 17,664 18,545 16,452
EBITDA(%) 100.0% 30.8% 51.1% 41.2% 29.8% 32.2% 40.6% 99.4% 39.9% 22.0% 120.3% 47.0% 60.3% 58.8% 55.8% 45.1% 37.2% 30.1% 22.9% 21.5% 18.7% 18.9% 14.4% 11.6% 10.3% 10.5% 8.8%
Podatek (mln) -61 -126 -265 -158 145 188 294 433 724 591 911 345 865 1,846 2,731 3,005 2,463 2,183 3,314 3,531 3,772 4,074 2,313 2,698 3,189 3,338 3,128
Zysk Netto (mln) 143 236 504 485 374 551 826 3,794 2,061 1,578 2,923 1,060 2,067 4,540 5,248 5,353 4,486 115 590 4,760 4,634 9,571 6,063 7,878 8,203 5,682 5,960
Zysk netto Δ r/r 0.0% 64.7% 113.3% -3.7% -22.9% 47.1% 50.0% 359.3% -45.7% -23.4% 85.2% -63.7% 95.0% 119.6% 15.6% 2.0% -16.2% -97.4% 414.4% 706.7% -2.6% 106.5% -36.7% 29.9% 4.1% -30.7% 4.9%
Zysk netto (%) 17.3% 20.5% 26.5% 31.0% 21.2% 24.6% 30.6% 107.9% 52.8% 43.8% 63.7% 22.8% 26.8% 22.1% 19.8% 15.8% 11.7% 0.3% 0.8% 5.4% 4.4% 8.4% 5.5% 5.7% 4.8% 3.2% 3.2%
EPS 0.029 0.0446 0.14 0.0961 0.0762 0.11 0.17 0.79 0.36 0.38 0.63 0.24 0.5 0.64 0.67 0.66 0.56 0.15 0.0825 0.59 0.55 1.15 0.7 0.91 0.95 0.66 0.69
EPS (rozwodnione) 0.029 0.0446 0.14 0.0958 0.0761 0.11 0.17 0.79 0.35 0.38 0.62 0.24 0.49 0.63 0.67 0.66 0.56 0.15 0.0825 0.56 0.54 1.11 0.7 0.91 0.95 0.66 0.69
Ilośc akcji (mln) 4,952 5,294 5,282 5,048 4,911 4,808 4,741 4,785 4,831 4,844 4,762 4,494 7,143 7,151 7,802 8,059 8,070 8,072 8,072 8,469 8,474 8,321 8,659 8,659 8,659 8,659 8,659
Ważona ilośc akcji (mln) 4,952 5,294 5,282 5,065 4,918 4,840 4,797 4,807 4,892 4,903 4,811 4,561 7,225 7,236 7,841 8,076 8,073 8,072 8,072 8,620 8,635 8,628 8,659 8,659 8,659 8,659 8,659
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