Beijing Jingneng Clean Energy Co., Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 20 357
EBIT TTM (mln): 2 848
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 3,643 3,905 4,152 6,255 8,729 14,346 14,636 14,227 16,239 16,389 17,003 18,359 20,030 20,446 20,562
Przychód Δ r/r 0.0% 7.2% 6.3% 50.7% 39.6% 64.4% 2.0% -2.8% 14.1% 0.9% 3.8% 8.0% 9.1% 2.1% 0.6%
Marża brutto 100.0% 100.0% 52.0% 37.5% 34.6% 22.8% 36.2% 39.2% 40.3% 40.4% 44.7% 47.2% 51.3% 52.6% 53.6%
EBIT (mln) 1,009 1,491 1,549 1,927 2,279 3,417 3,520 3,376 3,787 3,546 3,917 4,566 5,171 5,188 5,261
EBIT Δ r/r 0.0% 47.7% 3.9% 24.4% 18.3% 50.0% 3.0% -4.1% 12.2% -6.4% 10.5% 16.6% 13.3% 0.3% 1.4%
EBIT (%) 27.7% 38.2% 37.3% 30.8% 26.1% 23.8% 24.0% 23.7% 23.3% 21.6% 23.0% 24.9% 25.8% 25.4% 25.6%
Koszty finansowe (mln) 500 583 708 905 0 1,198 983 1,078 1,142 1,220 1,151 1,309 1,501 1,243 0
EBITDA (mln) 1,835 2,421 2,630 3,027 3,576 5,280 5,424 5,484 6,006 5,952 6,952 7,389 9,317 9,235 8,983
EBITDA(%) 50.4% 62.0% 63.3% 48.4% 41.0% 36.8% 37.1% 38.5% 37.0% 36.3% 40.9% 40.2% 46.5% 45.2% 43.7%
Podatek (mln) 56 176 124 222 284 528 443 517 626 508 557 595 815 909 859
Zysk Netto (mln) 489 803 910 1,146 1,208 1,952 2,033 1,852 2,032 2,091 2,335 2,589 2,948 3,150 3,343
Zysk netto Δ r/r 0.0% 64.3% 13.3% 25.9% 5.5% 61.6% 4.1% -8.9% 9.7% 2.9% 11.7% 10.9% 13.9% 6.9% 6.1%
Zysk netto (%) 13.4% 20.6% 21.9% 18.3% 13.8% 13.6% 13.9% 13.0% 12.5% 12.8% 13.7% 14.1% 14.7% 15.4% 16.3%
EPS 0.1 0.17 0.15 0.18 0.18 0.28 0.28 0.26 0.27 0.25 0.28 0.31 0.35 0.36 0.39
EPS (rozwodnione) 0.1 0.17 0.15 0.18 0.18 0.28 0.28 0.26 0.27 0.25 0.28 0.31 0.35 0.37 0.39
Ilośc akcji (mln) 4,779 5,028 6,145 6,212 6,570 6,870 6,870 6,870 7,518 8,245 8,245 8,245 8,245 8,493 8,492
Ważona ilośc akcji (mln) 4,779 5,028 6,145 6,212 6,570 6,870 6,870 6,870 7,518 8,245 8,245 8,245 8,245 8,245 8,245
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY