Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
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