Concord New Energy Group Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 5 392
EBIT TTM (mln): 2 291
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 51 58 293 335 0 1,053 776 886 1,471 2,838 3,619 1,785 1,036 1,414 1,836 2,001 2,183 2,679 2,247 2,449
Przychód Δ r/r 0.0% 13.3% 407.1% 14.3% -100.0% inf% -26.3% 14.1% 66.1% 92.9% 27.5% -50.7% -42.0% 36.5% 29.8% 9.0% 9.1% 22.7% -16.1% 9.0%
Marża brutto 38.5% 36.1% 50.0% 35.6% 0.0% 42.3% 40.7% 28.0% 23.7% 17.8% 23.3% 29.0% 37.9% 61.3% 61.1% 62.0% 60.0% 59.5% 47.4% 49.5%
EBIT (mln) 16 -11 83 99 0 304 318 159 242 222 477 393 314 800 967 1,083 1,189 1,403 994 1,158
EBIT Δ r/r 0.0% -167.5% -877.1% 19.3% -100.0% inf% 4.5% -49.8% 51.8% -8.2% 114.8% -17.7% -20.1% 155.0% 20.9% 11.9% 9.8% 18.0% -29.2% 16.5%
EBIT (%) 31.1% -18.5% 28.4% 29.6% 0.0% 28.8% 40.9% 18.0% 16.4% 7.8% 13.2% 22.0% 30.3% 56.6% 52.7% 54.1% 54.5% 52.4% 44.2% 47.3%
Koszty finansowe (mln) 0 0 0 5 0 4 -90 69 81 85 97 142 185 301 385 404 446 546 644 684
EBITDA (mln) -3 -11 85 118 0 317 344 49 174 352 687 695 551 1,168 1,468 1,619 1,677 1,995 2,012 1,832
EBITDA(%) -4.9% -18.5% 29.1% 35.2% 0.0% 30.1% 44.3% 5.6% 11.9% 12.4% 19.0% 39.0% 53.2% 82.6% 80.0% 80.9% 76.8% 74.5% 89.5% 74.8%
Podatek (mln) 6 -44 -14 4 0 104 107 58 33 59 36 13 64 16 39 78 122 228 154 -9
Zysk Netto (mln) 10 33 97 103 0 364 301 33 118 254 425 458 200 502 604 673 788 872 964 805
Zysk netto Δ r/r 0.0% 241.3% 193.3% 5.7% -100.0% inf% -17.3% -89.2% 263.1% 114.8% 67.7% 7.6% -56.3% 151.2% 20.3% 11.4% 16.9% 10.7% 10.5% -16.5%
Zysk netto (%) 19.1% 57.5% 33.3% 30.8% 0.0% 34.6% 38.8% 3.7% 8.0% 8.9% 11.8% 25.6% 19.3% 35.5% 32.9% 33.7% 36.1% 32.5% 42.9% 32.9%
EPS 0.0069 0.0264 0.0261 0.0179 0.0 0.0499 0.0407 0.0044 0.0159 0.0289 0.046 0.0532 0.0233 0.0588 0.0722 0.0818 0.0946 0.099 0.11 0.1
EPS (rozwodnione) 0.0069 0.0221 0.0171 0.0157 0.0 0.0493 0.0407 0.0044 0.0159 0.0289 0.046 0.053 0.0233 0.057 0.0659 0.0786 0.0939 0.0986 0.11 0.1
Ilośc akcji (mln) 1,404 950 5,267 6,771 5,770 7,308 7,394 7,394 7,427 8,759 8,869 8,607 8,575 8,549 8,808 9,172 8,325 8,805 8,442 8,011
Ważona ilośc akcji (mln) 1,404 950 5,267 6,771 5,770 7,387 7,394 7,394 7,432 8,760 8,877 8,642 8,595 8,817 9,170 9,172 8,390 8,843 8,464 8,015
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