China Evergrande New Energy Vehicle Group Limited

Rachunek Zysków i Strat


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
Rok finansowy 2008 2009 2009 2010 2010 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2022 2023 2023 2024
Kwartał Q2 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q2 Q2 Q4 Q2
Data 2008-12-30 2009-06-30 2009-12-30 2010-06-30 2010-12-30 2011-06-30 2011-12-30 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-12-30 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 2022-06-30 2023-06-30 2023-12-31 2024-06-30
Przychód (mln) 244 244 191 191 200 200 170 115 115 136 136 111 111 128 128 167 213 213 119 119 798 798 1,405 2,275 3,061 3,326 4,977 12,560 8,307 1,823 175 1,281 42
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -18.05% -18.05% -11.44% -39.78% -42.33% -31.78% -19.55% -3.52% -3.52% -5.79% -5.79% 49.8% 91.3% 65.6% -7.20% -28.42% 274.9% 274.9% 1078.1% 1807.8% 283.8% 317.0% 254.3% 452.1% 171.4% -45.18% -96.49% -89.80% -99.50%
Marża brutto 34.7% 34.7% 38.2% 38.2% 37.1% 37.1% 32.4% 29.6% 29.6% 33.8% 33.8% 31.5% 31.5% 35.7% 35.7% 36.1% 35.0% 35.0% 41.5% 41.5% 63.7% 63.7% 48.2% 29.9% 23.1% 42.7% 28.0% 13.1% 3.6% 15.2% -372.57% 0.8% 6.3%
Koszty i Wydatki (mln) 222 222 168 168 179 179 159 49 49 57 57 42 42 47 47 175 181 181 79 79 418 418 911 2,115 3,882 4,411 5,958 15,733 12,026 3,339 1,566 3,960 784
EBIT (mln) 20 20 23 23 21 21 11 1 1 12 12 0 0 10 10 47 -14 -14 40 40 380 380 494 160 -821 -1,085 -981 -3,173 -3,719 -1,516 -1,391 -2,679 -742
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.2% 4.2% -53.24% -95.79% -95.31% -41.81% 11.7% -75.40% -75.40% -20.66% -20.66% 19136.6% -5889.44% -244.55% 310.2% -14.60% 2800.5% 2800.5% 1136.5% 299.9% -316.01% -385.52% -298.76% -2087.76% 353.1% 39.7% 41.8% -15.57% -80.04%
EBIT (%) 8.3% 8.3% 12.3% 12.3% 10.5% 10.5% 6.5% 0.9% 0.9% 9.0% 9.0% 0.2% 0.2% 7.6% 7.6% 28.1% -6.61% -6.61% 33.5% 33.5% 47.6% 47.6% 35.1% 7.0% -26.81% -32.62% -19.71% -25.27% -44.76% -83.13% -795.78% -209.18% -1785.00%
Przychody fiansowe (mln) 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 12 12 13 13 23 3 65 104 71 94 70 16 1 4 2
Koszty finansowe (mln) 0 0 0 0 0 0 0 -0 -0 -0 -0 -0 -0 0 0 1 0 0 2 2 3 3 286 849 1,613 2,671 3,576 4,312 3,150 1,967 1,092 1,033 1,034
Amortyzacja (mln) 4 4 3 3 4 4 4 4 4 6 6 6 6 6 6 -54 10 10 12 12 11 11 9 13 416 715 661 553 573 898 582 613 -1
EBITDA (mln) 27 27 28 28 25 25 16 5 5 18 18 6 6 16 16 47 -4 -4 47 47 342 342 503 172 -405 -370 -320 -2,621 -3,145 -618 -809 -2,066 -743
EBITDA(%) 11.0% 11.0% 14.5% 14.5% 12.4% 12.4% 9.7% 4.2% 4.2% 13.2% 13.2% 5.7% 5.7% 12.4% 12.4% 28.4% -1.77% -1.77% 39.3% 39.3% 42.8% 42.8% 35.8% 7.6% -13.22% -11.13% -6.43% -20.87% -37.86% -33.88% -462.61% -161.31% -1787.45%
NOPLAT (mln) 21 21 25 25 21 21 12 2 2 13 13 1 1 10 10 47 31 31 52 52 393 393 485 -534 -2,194 -2,866 -2,442 -5,862 -5,255 -14,258 -6,575 -5,551 -21,948
Podatek (mln) 4 4 5 5 4 4 2 0 0 2 2 0 0 1 1 -1 1 1 24 24 210 210 238 117 93 379 232 68 36 1,856 -2 -17 0
Zysk Netto (mln) 17 17 20 20 17 17 10 2 2 10 10 1 1 9 9 48 33 33 23 23 151 151 245 -1,860 -1,766 -3,228 -2,509 -5,859 -5,744 -16,135 -7,764 -5,476 -21,949
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.2% 2.2% -50.07% -90.83% -89.52% -41.02% 3.4% -53.81% -53.81% -16.13% -16.13% 5574.8% 3842.2% 285.6% 168.3% -51.67% 352.7% 352.7% 958.9% -8131.54% -1271.49% -2241.57% -1123.02% 214.9% 225.3% 399.9% 209.4% -6.53% 282.1%
Zysk netto (%) 7.0% 7.0% 10.4% 10.4% 8.7% 8.7% 5.9% 1.6% 1.6% 7.5% 7.5% 0.8% 0.8% 6.7% 6.7% 28.8% 15.6% 15.6% 19.4% 19.4% 18.9% 18.9% 17.5% -81.78% -57.67% -97.05% -50.42% -46.65% -69.14% -884.98% -4442.22% -427.56% -52778.99%
EPS 0.0028000000000000004 0.0029 0.0033 0.0033 0.0026 0.0026 0.0011 0.0002 0.0002 0.0012 0.0012 0.0001 0.0001 0.001 0.001 0.0056 0.0039 0.0039 0.0029 0.0029 0.0217 0.0217 0.0284 -0.22 -0.2 -0.37 -0.29 -0.67 -0.62 -1.49 -0.72 -0.51 -2.02
EPS (rozwodnione) 0.0028000000000000004 0.0029 0.0033 0.0033 0.0026 0.0026 0.0011 0.0002 0.0002 0.0012 0.0012 0.0001 0.0001 0.001 0.001 0.0056 0.0039 0.0039 0.0029 0.0029 0.0217 0.0217 0.0284 -0.22 -0.2 -0.37 -0.29 -0.67 -0.62 -1.49 -0.72 -0.51 -2.02
Ilośc akcji (mln) 6,000 6,000 6,000 6,000 6,875 6,875 8,573 8,639 8,639 8,640 8,640 8,640 8,640 8,640 8,640 8,640 8,641 8,641 8,640 8,640 8,640 8,640 8,640 8,640 8,640 8,640 8,640 8,710 9,329 10,844 10,844 10,844 10,844
Ważona ilośc akcji (mln) 6,000 6,000 6,000 6,000 6,878 6,878 8,573 8,639 8,639 8,640 8,640 8,640 8,640 8,640 8,640 8,640 8,640 8,640 8,640 8,640 8,640 8,640 8,640 8,640 8,640 8,640 8,640 8,710 9,329 10,844 10,844 10,844 10,844
Waluta CNY CNY CNY CNY CNY CNY CNY HKD HKD HKD HKD HKD HKD HKD HKD CNY CNY CNY CNY CNY CNY CNY HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD