Wall Street Experts
ver. ZuMIgo(08/25)
China Resources Power Holdings Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 207 350
EBIT TTM (mln): 37 212
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
0 |
491 |
1,898 |
5,927 |
9,740 |
16,830 |
26,772 |
33,214 |
48,578 |
60,709 |
62,436 |
69,582 |
70,681 |
71,436 |
66,213 |
73,312 |
76,940 |
67,758 |
69,551 |
90,414 |
103,305 |
103,334 |
105,284 |
Przychód Δ r/r |
0.0% |
inf% |
286.5% |
212.2% |
64.3% |
72.8% |
59.1% |
24.1% |
46.3% |
25.0% |
2.8% |
11.4% |
1.6% |
1.1% |
-7.3% |
10.7% |
4.9% |
-11.9% |
2.6% |
30.0% |
14.3% |
0.0% |
1.9% |
Marża brutto |
0.0% |
100.0% |
50.6% |
43.6% |
45.5% |
43.3% |
33.6% |
40.9% |
37.3% |
33.4% |
39.7% |
48.6% |
52.1% |
59.4% |
54.3% |
44.1% |
44.5% |
23.1% |
23.3% |
7.9% |
13.7% |
22.7% |
47.5% |
EBIT (mln) |
-25 |
130 |
543 |
1,342 |
2,553 |
4,299 |
3,484 |
7,456 |
8,253 |
9,540 |
12,006 |
18,599 |
20,023 |
23,783 |
17,251 |
13,354 |
13,532 |
13,604 |
14,754 |
5,475 |
11,479 |
19,238 |
23,225 |
EBIT Δ r/r |
0.0% |
-624.3% |
318.8% |
147.1% |
90.1% |
68.4% |
-19.0% |
114.0% |
10.7% |
15.6% |
25.8% |
54.9% |
7.7% |
18.8% |
-27.5% |
-22.6% |
1.3% |
0.5% |
8.5% |
-62.9% |
109.7% |
67.6% |
20.7% |
EBIT (%) |
0.0% |
26.4% |
28.6% |
22.6% |
26.2% |
25.5% |
13.0% |
22.4% |
17.0% |
15.7% |
19.2% |
26.7% |
28.3% |
33.3% |
26.1% |
18.2% |
17.6% |
20.1% |
21.2% |
6.1% |
11.1% |
18.6% |
22.1% |
Koszty finansowe (mln) |
-61 |
-631 |
123 |
381 |
541 |
1,029 |
1,712 |
1,932 |
2,527 |
3,516 |
3,774 |
3,226 |
3,216 |
4,158 |
4,019 |
4,480 |
5,120 |
4,469 |
4,230 |
4,477 |
4,798 |
4,166 |
0 |
EBITDA (mln) |
-24 |
197 |
2,216 |
4,051 |
4,272 |
6,612 |
6,694 |
11,591 |
12,919 |
15,880 |
19,515 |
25,904 |
28,562 |
33,490 |
27,040 |
23,766 |
24,575 |
24,235 |
26,467 |
20,094 |
25,909 |
33,958 |
38,962 |
EBITDA(%) |
0.0% |
40.1% |
116.7% |
68.3% |
43.9% |
39.3% |
25.0% |
34.9% |
26.6% |
26.2% |
31.3% |
37.2% |
40.4% |
46.9% |
40.8% |
32.4% |
31.9% |
35.8% |
38.1% |
22.2% |
25.1% |
32.9% |
37.0% |
Podatek (mln) |
7 |
164 |
267 |
11 |
11 |
70 |
216 |
370 |
755 |
1,243 |
1,179 |
3,552 |
4,291 |
5,809 |
4,398 |
2,902 |
2,286 |
2,312 |
2,794 |
955 |
1,906 |
3,389 |
4,218 |
Zysk Netto (mln) |
28 |
589 |
1,308 |
2,858 |
2,365 |
3,221 |
1,717 |
5,317 |
4,904 |
4,451 |
7,479 |
11,016 |
9,215 |
10,025 |
7,708 |
4,623 |
3,950 |
6,590 |
7,818 |
2,601 |
7,463 |
11,333 |
14,388 |
Zysk netto Δ r/r |
0.0% |
1997.1% |
121.9% |
118.5% |
-17.3% |
36.2% |
-46.7% |
209.6% |
-7.8% |
-9.2% |
68.0% |
47.3% |
-16.3% |
8.8% |
-23.1% |
-40.0% |
-14.6% |
66.8% |
18.6% |
-66.7% |
186.9% |
51.9% |
27.0% |
Zysk netto (%) |
0.0% |
120.0% |
68.9% |
48.2% |
24.3% |
19.1% |
6.4% |
16.0% |
10.1% |
7.3% |
12.0% |
15.8% |
13.0% |
14.0% |
11.6% |
6.3% |
5.1% |
9.7% |
11.2% |
2.9% |
7.2% |
11.0% |
13.7% |
EPS |
0.01 |
0.2 |
0.31 |
0.74 |
0.61 |
0.81 |
0.41 |
1.19 |
1.05 |
0.95 |
1.59 |
2.32 |
1.94 |
2.1 |
1.62 |
0.97 |
0.83 |
1.37 |
1.58 |
0.44 |
1.46 |
2.29 |
2.97 |
EPS (rozwodnione) |
0.01 |
0.2 |
0.31 |
0.73 |
0.59 |
0.76 |
0.39 |
1.17 |
1.04 |
0.94 |
1.58 |
2.31 |
1.93 |
2.1 |
1.61 |
0.97 |
0.83 |
1.37 |
1.58 |
0.44 |
1.46 |
2.29 |
2.97 |
Ilośc akcji (mln) |
2,806 |
2,939 |
3,878 |
3,878 |
3,884 |
4,210 |
4,235 |
4,455 |
4,660 |
4,695 |
4,716 |
4,742 |
4,757 |
4,765 |
4,773 |
4,777 |
4,781 |
4,810 |
4,810 |
4,810 |
4,810 |
4,810 |
4,851 |
Ważona ilośc akcji (mln) |
2,806 |
2,941 |
3,896 |
3,914 |
4,007 |
4,210 |
4,388 |
4,553 |
4,730 |
4,738 |
4,745 |
4,763 |
4,768 |
4,772 |
4,774 |
4,777 |
4,781 |
4,810 |
4,810 |
4,810 |
4,810 |
4,810 |
4,851 |
Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
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HKD |
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HKD |
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