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 HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD