China Everbright Environment Group Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 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
Data 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
Kwartał 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
Przychód (mln) 67 67 118 118 674 674 931 0 883 0 0 0 0 0 0 0 2,467 2,853 2,944 3,411 3,769 4,759 5,421 8,551 9,142 10,901 11,784 15,444 16,226 21,332 18,377 24,549 26,495 23,400 21,449 15,873 16,297 15,793 15,612 14,646
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 907.2% 907.2% 689.7% <span style="color:red">-100.00%</span> 31.0% <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> 0.0% <span style="color:red">-100.00%</span> 0.0% 0.0% 0.0% inf% inf% inf% inf% 52.8% 66.8% 84.1% 150.6% 142.6% 129.0% 117.4% 80.6% 77.5% 95.7% 55.9% 59.0% 63.3% 9.7% 16.7% <span style="color:red">-35.34%</span> <span style="color:red">-38.49%</span> <span style="color:red">-32.51%</span> <span style="color:red">-27.21%</span> <span style="color:red">-7.73%</span>
Marża brutto 67.7% 67.7% 69.6% 69.6% 34.1% 34.1% 35.1% 0.0% 43.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 46.4% 43.1% 45.9% 47.4% 47.7% 44.2% 41.6% 35.7% 36.2% 35.1% 38.0% 32.0% 34.8% 27.2% 35.3% 31.0% 32.1% 34.0% 35.6% 42.4% 44.1% 41.9% 38.7% 37.5%
Koszty i Wydatki (mln) 43 43 -108 -108 464 464 627 0 547 0 0 0 0 0 0 0 1,433 1,791 1,693 2,055 2,075 2,938 3,352 5,927 6,109 7,652 7,669 11,299 11,581 16,938 12,958 18,618 19,383 17,579 15,426 11,173 10,444 11,487 10,670 12,201
EBIT (mln) 37 37 229 229 220 220 304 0 339 0 0 0 0 0 0 0 1,034 1,063 1,250 1,346 1,694 1,736 2,045 2,621 3,005 3,232 4,070 4,030 4,645 4,394 5,419 5,931 7,112 5,821 6,023 4,699 5,853 4,306 4,942 2,445
EBIT Δ kw/kw 83.4% 83.4% 24.7% 32.4% 91.0% inf% inf% 0.0% inf% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 39.0% 38.8% 38.9% 48.6% 43.6% 46.3% 49.8% 35.0% 35.3% 26.5% 24.9% 32.1% 34.7% 24.5% 10.0% 26.2% 21.5% 35.2% 21.9% 0.0% 0.0% 0.0% 0.0% inf%
EBIT (%) 54.6% 54.6% 194.2% 194.2% 32.6% 32.6% 32.6% 0.0% 38.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 41.9% 37.2% 42.5% 39.5% 44.9% 36.5% 37.7% 30.7% 32.9% 29.6% 34.5% 26.1% 28.6% 20.6% 29.5% 24.2% 26.8% 24.9% 28.1% 29.6% 35.9% 27.3% 31.7% 16.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150 135 171 137 224 172 300 293 411 443 619 643 825 809 1,116 1,039 1,340 1,428 1,685 1,577 1,739 0 0 0
Koszty finansowe (mln) 16 16 26 26 36 36 74 0 85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 841 1,014 1,138 1,161 1,468 1,676 1,705 1,822 1,751 1,796 1,550 0
Amortyzacja (mln) 11 11 13 13 15 15 18 0 19 0 0 0 0 0 0 0 43 46 48 66 84 97 126 180 225 267 297 318 375 488 541 644 777 850 1,037 1,053 1,132 1,044 1,120 1,002
EBITDA (mln) 81 81 277 277 234 234 322 0 358 0 0 0 0 0 0 0 1,077 1,109 1,298 1,413 1,778 1,833 2,171 2,802 3,230 3,498 4,367 4,348 5,020 4,882 5,961 6,576 7,888 6,671 7,060 5,753 6,984 5,350 6,062 4,806
EBITDA(%) 121.4% 121.4% 235.1% 235.1% 34.8% 34.8% 34.6% 0.0% 40.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 43.7% 38.9% 44.1% 41.4% 47.2% 38.5% 40.0% 32.8% 35.3% 32.1% 37.1% 28.2% 30.9% 22.9% 32.4% 26.8% 29.8% 28.5% 32.9% 36.2% 42.9% 33.9% 38.8% 32.8%
NOPLAT (mln) 54 54 219 219 183 183 230 0 254 0 0 0 0 0 0 0 884 927 1,080 1,219 1,470 1,649 1,768 2,330 2,623 2,805 3,497 3,501 4,297 3,795 4,584 4,583 5,916 4,232 4,232 2,880 4,453 2,536 3,894 927
Podatek (mln) -6 -6 5 5 3 3 48 0 50 0 0 0 0 0 0 0 219 229 243 291 367 417 471 592 624 752 857 872 1,047 849 1,066 1,094 1,380 820 983 765 1,114 713 881 12
Zysk Netto (mln) 53 53 205 205 169 169 170 0 186 0 0 0 0 0 0 0 650 674 802 901 1,000 1,085 1,209 1,576 1,796 1,714 2,201 2,118 2,630 2,573 3,029 2,987 3,887 2,917 2,811 1,791 2,785 1,644 2,454 923
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 220.8% 220.8% <span style="color:red">-17.18%</span> <span style="color:red">-100.00%</span> 10.1% <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> 0.0% <span style="color:red">-100.00%</span> 0.0% 0.0% 0.0% inf% inf% inf% inf% 53.8% 60.8% 50.8% 74.9% 79.5% 58.1% 82.1% 34.4% 46.5% 50.1% 37.6% 41.0% 47.8% 13.4% <span style="color:red">-7.18%</span> <span style="color:red">-40.05%</span> <span style="color:red">-28.36%</span> <span style="color:red">-43.63%</span> <span style="color:red">-12.71%</span> <span style="color:red">-48.44%</span>
Zysk netto (%) 78.7% 78.7% 173.6% 173.6% 25.1% 25.1% 18.2% 0.0% 21.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 26.4% 23.6% 27.2% 26.4% 26.5% 22.8% 22.3% 18.4% 19.6% 15.7% 18.7% 13.7% 16.2% 12.1% 16.5% 12.2% 14.7% 12.5% 13.1% 11.3% 17.1% 10.4% 15.7% 6.3%
EPS 0.0205 0.0205 0.08 0.08 0.055 0.055 0.055 0.0 0.055 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.16 0.17 0.18 0.2 0.22 0.24 0.27 0.35 0.4 0.38 0.49 0.34 0.43 0.42 0.49 0.49 0.63 0.47 0.46 0.29 0.45 0.27 0.4 0.15
EPS (rozwodnione) 0.0202 0.0202 0.075 0.075 0.05 0.05 0.05 0.0 0.055 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.16 0.17 0.18 0.2 0.22 0.24 0.27 0.35 0.4 0.38 0.49 0.34 0.43 0.42 0.49 0.49 0.63 0.47 0.46 0.29 0.45 0.27 0.4 0.15
Ilośc akcji (mln) 2,612 2,612 2,964 2,964 3,179 3,179 3,216 0 3,345 0 0 0 0 0 0 0 4,053 4,082 4,484 4,484 4,484 4,484 4,484 4,483 4,483 4,483 4,483 6,143 6,143 6,143 6,143 6,143 6,143 6,143 6,143 6,143 6,143 6,143 6,143 6,143
Ważona ilośc akcji (mln) 2,614 2,614 2,964 2,964 3,283 3,283 3,282 0 3,405 0 0 0 0 0 0 0 4,053 4,082 4,484 4,484 4,484 4,484 4,484 4,483 4,483 4,483 4,483 6,143 6,143 6,143 6,143 6,143 6,143 6,143 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 HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD