China Everbright Environment Group 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
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 65 134 236 1,348 1,863 1,766 2,929 3,664 3,410 5,320 6,355 8,535 13,971 20,043 27,228 37,558 42,926 49,895 37,321 32,090 30,258
Przychód Δ r/r 0.0% 105.1% 76.2% 471.5% 38.2% -5.2% 65.9% 25.1% -6.9% 56.0% 19.5% 34.3% 63.7% 43.5% 35.8% 37.9% 14.3% 16.2% -25.2% -14.0% -5.7%
Marża brutto 77.4% 67.7% 69.6% 34.1% 35.1% 43.9% 39.1% 43.0% 49.4% 44.7% 46.7% 45.8% 38.0% 35.6% 34.6% 30.5% 32.9% 33.0% 38.5% 43.0% 38.1%
EBIT (mln) 28 73 458 440 608 677 1,023 1,382 1,483 2,127 2,680 3,576 4,675 6,310 8,213 9,827 12,261 13,227 10,600 10,550 7,887
EBIT Δ r/r 0.0% 157.8% 527.1% -3.9% 38.2% 11.4% 51.1% 35.1% 7.3% 43.4% 26.0% 33.4% 30.7% 35.0% 30.2% 19.7% 24.8% 7.9% -19.9% -0.5% -25.2%
EBIT (%) 43.4% 54.6% 194.2% 32.6% 32.6% 38.3% 34.9% 37.7% 43.5% 40.0% 42.2% 41.9% 33.5% 31.5% 30.2% 26.2% 28.6% 26.5% 28.4% 32.9% 26.1%
Koszty finansowe (mln) 28 32 53 73 147 170 178 247 313 316 381 452 640 938 1,376 1,810 2,261 2,897 3,433 3,548 2,992
EBITDA (mln) 129 163 516 468 645 716 1,064 1,440 1,576 2,218 2,763 3,663 5,091 6,806 9,052 10,964 13,447 15,515 13,457 12,725 10,087
EBITDA(%) 197.2% 122.2% 218.6% 34.8% 34.6% 40.6% 36.3% 39.3% 46.2% 41.7% 43.5% 42.9% 36.4% 34.0% 33.2% 29.2% 31.3% 31.1% 36.1% 39.7% 33.3%
Podatek (mln) -0 -12 10 7 95 99 192 290 267 447 534 783 1,062 1,376 1,729 1,896 2,160 2,200 1,748 1,827 893
Zysk Netto (mln) 87 105 409 338 339 372 616 801 1,123 1,325 1,703 2,085 2,785 3,510 4,319 5,203 6,016 6,804 4,602 4,429 3,377
Zysk netto Δ r/r 0.0% 21.4% 288.6% -17.4% 0.3% 9.7% 65.8% 30.0% 40.2% 17.9% 28.6% 22.4% 33.6% 26.0% 23.1% 20.5% 15.6% 13.1% -32.4% -3.8% -23.8%
Zysk netto (%) 133.0% 78.7% 173.6% 25.1% 18.2% 21.1% 21.0% 21.9% 32.9% 24.9% 26.8% 24.4% 19.9% 17.5% 15.9% 13.9% 14.0% 13.6% 12.3% 13.8% 11.2%
EPS 0.0333 0.0409 0.16 0.11 0.11 0.11 0.17 0.21 0.29 0.32 0.37 0.45 0.61 0.76 0.86 0.85 0.98 1.11 0.75 0.72 0.55
EPS (rozwodnione) 0.0327 0.0403 0.15 0.1 0.1 0.11 0.16 0.21 0.29 0.32 0.37 0.45 0.61 0.76 0.86 0.85 0.98 1.11 0.75 0.72 0.55
Ilośc akcji (mln) 2,612 2,612 2,964 3,179 3,216 3,345 3,730 3,757 3,882 4,164 4,484 4,484 4,483 4,483 5,036 6,143 6,143 6,143 6,143 6,143 6,143
Ważona ilośc akcji (mln) 2,612 2,614 2,964 3,283 3,282 3,405 3,733 3,788 3,904 4,168 4,595 4,595 4,594 4,483 5,036 6,143 6,143 6,143 6,143 6,143 6,143
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD