Kunlun Energy Company Limited

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 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 2003 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024 2025
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Data 2003-12-31 2004-06-30 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-06-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31 2025-06-30
Przychód (mln) 1,119 1,350 1,350 1,758 1,758 1,952 1,952 1,800 1,800 2,293 2,293 2,324 0 0 0 0 0 0 0 15,385 18,741 18,264 20,220 39,422 39,412 33,659 36,741 40,726 47,980 49,593 55,877 53,543 59,770 46,714 62,537 64,739 73,808 83,864 88,080 87,072 90,282 92,922 94,124 97,543
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 57.2% 44.6% 44.6% 2.4% 2.4% 17.5% 17.5% 29.1% -100.00% -100.00% -100.00% -100.00% 0.0% 0.0% 0.0% inf inf inf inf 156.2% 110.3% 84.3% 81.7% 3.3% 21.7% 47.3% 52.1% 31.5% 24.6% -5.81% 11.9% 20.9% 23.5% 79.5% 40.8% 34.5% 22.3% 10.8% 6.9% 12.0%
Marża brutto 31.4% 39.3% 39.3% 47.3% 47.3% 46.1% 46.1% 39.7% 39.7% 76.2% 76.2% 55.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 56.8% 46.2% 48.3% 42.3% 28.1% 27.2% 31.2% 31.5% 30.4% 25.4% 27.0% 24.8% 26.5% 12.8% 17.5% 10.2% 16.3% 10.1% 15.6% 14.5% 15.1% 14.6% 14.2% 13.0% 13.1%
Koszty i Wydatki (mln) 759 801 801 11 11 1,173 1,173 1,404 1,404 1,308 1,308 1,733 0 0 0 0 0 0 0 9,113 13,411 13,126 15,564 34,228 38,294 28,347 35,411 33,939 42,353 41,894 50,756 45,496 54,340 43,625 58,758 59,703 69,826 77,537 82,975 80,239 84,432 84,151 86,832 88,749
EBIT (mln) 360 549 549 1,747 1,747 779 779 396 396 985 985 594 0 0 0 0 0 0 0 5,345 4,655 4,853 4,276 5,147 3,063 5,021 4,974 6,122 4,935 7,234 5,605 7,295 7,740 3,026 5,797 4,485 7,026 6,069 5,446 6,397 5,737 8,771 7,292 8,794
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 385.7% 42.1% 42.1% -77.35% -77.35% 26.4% 26.4% 50.0% -100.00% -100.00% -100.00% -100.00% 0.0% 0.0% 0.0% inf inf inf inf -3.70% -34.21% 3.5% 16.3% 18.9% 61.1% 44.1% 12.7% 19.2% 56.8% -58.17% 3.4% -38.52% -9.22% 100.6% -6.05% 42.6% -18.35% 44.5% 33.9% 37.5%
EBIT (%) 32.2% 40.6% 40.6% 99.4% 99.4% 39.9% 39.9% 22.0% 22.0% 43.0% 43.0% 25.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 34.7% 24.8% 26.6% 21.1% 13.1% 7.8% 14.9% 13.5% 15.0% 10.3% 14.6% 10.0% 13.6% 13.3% 6.5% 8.1% 6.9% 8.3% 7.2% 6.2% 7.3% 6.4% 9.4% 7.7% 9.0%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 51 51 17 0 0 0 0 0 0 0 162 148 62 154 76 150 13 364 399 535 468 367 374 -100 340 -10 14 515 52 12 42 48 0 67 14
Koszty finansowe (mln) 0 0 0 0 0 0 0 36 36 34 34 59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 988 0 708 0 783 0 0 0 0 0 0 0
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 278 278 245 0 0 0 0 0 0 0 1,725 1,792 2,151 2,112 2,849 3,935 2,650 2,987 2,734 2,808 3,006 3,033 2,970 3,380 3,264 3,699 2,078 2,545 2,207 2,235 2,645 1,829 2,489 1,985 2,535
EBITDA (mln) 360 549 549 1,747 1,747 779 779 396 396 2,966 2,966 1,171 0 0 0 0 0 0 0 7,069 6,447 7,004 6,388 7,996 6,998 7,671 7,961 8,856 7,743 10,240 8,638 10,265 3,998 6,290 9,488 6,563 9,419 8,276 7,681 9,042 7,566 9,078 7,374 8,730
EBITDA(%) 32.2% 40.6% 40.6% 99.4% 99.4% 39.9% 39.9% 22.0% 22.0% 129.4% 129.4% 50.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 46.0% 34.4% 38.3% 31.6% 20.3% 17.8% 22.8% 21.7% 21.7% 16.1% 20.6% 15.5% 19.2% 12.6% 13.5% 14.4% 10.1% 11.5% 9.9% 8.7% 10.4% 8.4% 9.8% 7.8% 8.9%
NOPLAT (mln) 379 579 579 2,213 2,213 1,392 1,392 1,085 1,085 2,445 2,445 817 0 0 0 0 0 0 0 6,110 5,183 5,076 4,503 5,118 968 5,325 966 6,388 5,092 7,231 4,754 7,673 5,972 2,749 5,358 5,050 5,526 6,275 5,117 6,791 5,802 7,249 5,386 6,737
Podatek (mln) 94 147 147 216 216 362 362 295 295 456 456 172 0 0 0 0 0 0 0 1,620 1,405 1,214 1,253 1,397 1,322 1,374 1,826 1,967 1,564 2,191 1,581 2,404 1,670 1,133 1,180 1,253 1,445 1,774 1,415 1,750 1,588 1,929 1,199 1,735
Zysk Netto (mln) 275 413 413 1,897 1,897 1,030 1,030 789 789 1,461 1,461 530 0 0 0 0 0 0 0 2,914 2,476 2,544 1,951 2,222 -1,078 2,409 -1,743 2,548 2,212 3,092 1,542 3,143 6,428 742 5,321 2,596 5,282 3,080 2,148 3,222 2,460 3,305 2,655 3,161
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 589.0% 149.5% 149.5% -58.39% -58.39% 41.8% 41.8% -32.84% -100.00% -100.00% -100.00% -100.00% 0.0% 0.0% 0.0% inf inf inf inf -23.76% -143.55% -5.32% -189.35% 14.7% 305.2% 28.4% 188.5% 23.4% 190.6% -76.00% 245.1% -17.40% -17.83% 315.1% -59.63% 24.1% -53.43% 7.3% 23.6% -1.89%
Zysk netto (%) 24.6% 30.6% 30.6% 107.9% 107.9% 52.8% 52.8% 43.8% 43.8% 63.7% 63.7% 22.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 18.9% 13.2% 13.9% 9.6% 5.6% -2.74% 7.2% -4.74% 6.3% 4.6% 6.2% 2.8% 5.9% 8.4% 1.6% 5.5% 4.0% 5.7% 3.7% 2.4% 3.7% 2.7% 3.6% 2.8% 3.2%
EPS 0.055 0.085 0.085 0.4 0.4 0.18 0.18 0.19 0.19 0.32 0.32 0.12 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.36 0.31 0.32 0.24 0.28 -0.13 0.3 -0.22 0.3 0.26 0.36 0.18 0.37 0.7799999999999999 0.0857 0.6143 0.3 0.6100000000000001 0.36 0.25 0.37 0.28 0.38 0.31 0.37
EPS (rozwodnione) 0.055 0.085 0.085 0.4 0.4 0.18 0.18 0.19 0.19 0.31 0.31 0.12 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.36 0.31 0.32 0.24 0.28 -0.13 0.3 -0.22 0.3 0.26 0.36 0.18 0.36 0.7500000000000001 0.0857 0.6143 0.3 0.6100000000000001 0.36 0.25 0.37 0.28 0.38 0.31 0.37
Ilość akcji (mln) 4,808 4,741 4,741 4,785 4,785 4,831 4,831 4,844 4,844 4,762 4,762 4,494 0 0 0 0 0 0 0 8,084 8,067 8,075 8,072 8,072 8,072 8,072 8,072 8,490 8,445 8,497 8,418 8,528 8,321 8,659 8,659 8,659 8,659 8,659 8,659 8,659 8,659 8,659 8,659 8,659
Ważona ilość akcji (mln) 4,840 4,797 4,797 4,807 4,807 4,892 4,892 4,903 4,903 4,811 4,811 4,561 0 0 0 0 0 0 0 8,085 8,067 8,075 8,072 8,072 8,072 8,072 8,072 8,623 8,617 8,623 8,647 8,645 8,628 8,659 8,659 8,659 8,659 8,659 8,659 8,659 8,659 8,659 8,659 8,659
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