China Oil And Gas Group Limited

Rachunek Zysków i Strat


Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna



Wskaźnik 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 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
Data sprawozdania 2004-07-31 2005-07-31 2006-12-31 2007-12-31 2008-12-31 2009-12-31 2010-12-31 2011-12-31 2012-12-31 2013-12-31 2014-12-31 2015-12-31 2016-12-31 2017-12-31 2018-12-31 2019-12-31 2020-12-31 2021-12-31 2022-12-31 2023-12-31 2024-12-31
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 153 205 370 677 1 471 1 721 2 626 4 391 4 889 6 440 7 698 7 374 6 446 7 651 9 410 10 261 10 433 14 342 17 421 18 528 17 655
Przychód Δ r/r 0.0% 33.9% 80.4% 83.1% 117.2% 17.0% 52.6% 67.2% 11.4% 31.7% 19.5% -4.2% -12.6% 18.7% 23.0% 9.0% 1.7% 37.5% 21.5% 6.4% -4.7%
Marża brutto 10.7% 30.6% 21.5% 25.1% 23.9% 23.7% 22.0% 20.5% 22.5% 22.6% 15.0% 14.0% 17.5% 15.9% 14.5% 14.4% 15.8% 14.9% 12.9% 10.6% 12.4%
EBIT (mln) -209 -124 81 148 243 322 459 655 899 1 211 840 679 787 885 972 1 098 1 296 1 564 1 656 1 045 1 356
EBIT Δ r/r 0.0% -40.4% -164.9% 82.9% 64.5% 32.5% 42.4% 42.8% 37.2% 34.8% -30.7% -19.2% 15.9% 12.6% 9.7% 13.0% 18.1% 20.6% 5.9% -36.9% 29.8%
EBIT (%) -136.2% -60.7% 21.8% 21.8% 16.5% 18.7% 17.5% 14.9% 18.4% 18.8% 10.9% 9.2% 12.2% 11.6% 10.3% 10.7% 12.4% 10.9% 9.5% 5.6% 7.7%
Koszty finansowe (mln) 3 3 -42 18 24 17 19 33 38 115 136 344 306 301 305 342 392 468 490 428 460
EBITDA (mln) -202 -126 44 175 292 403 558 807 1 134 1 400 1 205 1 136 1 217 1 319 1 451 1 620 1 742 2 156 2 424 1 843 2 200
EBITDA(%) -132.0% -61.6% 11.8% 25.9% 19.8% 23.4% 21.2% 18.4% 23.2% 21.7% 15.7% 15.4% 18.9% 17.2% 15.4% 15.8% 16.7% 15.0% 13.9% 9.9% 12.5%
Podatek (mln) 0 3 7 16 34 53 86 146 202 241 218 21 184 189 250 194 116 477 423 340 318
Zysk Netto (mln) -216 -140 68 114 73 132 165 209 366 401 309 -184 312 250 282 331 29 904 919 -232 181
Zysk netto Δ r/r 0.0% -35.3% -148.8% 67.0% -35.8% 80.9% 24.6% 27.0% 75.0% 9.8% -23.1% -159.6% -269.6% -19.7% 12.6% 17.4% -91.3% 3044.2% 1.6% -125.3% -177.8%
Zysk netto (%) -141.0% -68.2% 18.4% 16.8% 5.0% 7.7% 6.3% 4.8% 7.5% 6.2% 4.0% -2.5% 4.8% 3.3% 3.0% 3.2% 0.3% 6.3% 5.3% -1.3% 1.0%
EPS -0.17 -0.0846 0.0277 0.0188 0.0159 0.0269 0.0305 0.0384 0.0672 0.074 0.0567 -0.0361 0.0598 0.0486 0.0566 0.0664 0.0058 0.18 0.19 -0.0474 0.0348
EPS (rozwodnione) -0.17 -0.0846 0.0277 0.0188 0.0159 0.0269 0.0301 0.0382 0.0668 0.0733 0.0563 -0.0361 0.0596 0.0486 0.0564 0.0664 0.0058 0.18 0.19 -0.0474 0.0348
Ilośc akcji (mln) 1 242 1 653 2 068 3 862 4 591 4 904 5 401 5 444 5 439 5 424 5 481 5 094 5 213 5 148 4 977 4 983 4 932 5 032 4 901 4 901 5 199
Ważona ilośc akcji (mln) 1 242 1 653 2 068 3 862 4 591 4 909 5 463 5 470 5 478 5 478 5 481 5 094 5 229 5 156 4 998 4 983 4 932 5 032 4 901 4 901 5 199
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD