Wall Street Experts
ver. ZuMIgo(08/25)
Huadian Power International Corporation Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 111 262
EBIT TTM (mln): 5 017
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 |
Rok finansowy |
2001 |
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) |
7,142 |
7,808 |
8,066 |
10,175 |
13,300 |
15,131 |
20,492 |
31,961 |
36,662 |
45,449 |
54,491 |
59,490 |
66,625 |
68,398 |
71,015 |
63,346 |
79,007 |
88,365 |
93,654 |
90,744 |
104,422 |
107,059 |
117,176 |
112,994 |
Przychód Δ r/r |
0.0% |
9.3% |
3.3% |
26.2% |
30.7% |
13.8% |
35.4% |
56.0% |
14.7% |
24.0% |
19.9% |
9.2% |
12.0% |
2.7% |
3.8% |
-10.8% |
24.7% |
11.8% |
6.0% |
-3.1% |
15.1% |
2.5% |
9.5% |
-3.6% |
Marża brutto |
45.1% |
37.0% |
34.7% |
27.6% |
23.2% |
23.3% |
19.3% |
3.0% |
15.7% |
7.3% |
9.2% |
16.0% |
23.4% |
27.9% |
33.5% |
22.6% |
10.5% |
12.4% |
14.1% |
16.2% |
-6.2% |
0.4% |
6.4% |
8.8% |
EBIT (mln) |
2,071 |
1,831 |
1,627 |
1,581 |
1,601 |
1,790 |
1,805 |
-3,414 |
1,643 |
-611 |
-334 |
2,067 |
7,331 |
9,739 |
13,856 |
5,928 |
1,299 |
3,569 |
11,502 |
13,006 |
-1,030 |
3,900 |
5,703 |
8,328 |
EBIT Δ r/r |
0.0% |
-11.6% |
-11.2% |
-2.8% |
1.2% |
11.8% |
0.8% |
-289.2% |
-148.1% |
-137.2% |
-45.4% |
-719.4% |
254.7% |
32.8% |
42.3% |
-57.2% |
-78.1% |
174.7% |
222.2% |
13.1% |
-107.9% |
-478.4% |
46.3% |
46.0% |
EBIT (%) |
29.0% |
23.5% |
20.2% |
15.5% |
12.0% |
11.8% |
8.8% |
-10.7% |
4.5% |
-1.3% |
-0.6% |
3.5% |
11.0% |
14.2% |
19.5% |
9.4% |
1.6% |
4.0% |
12.3% |
14.3% |
-1.0% |
3.6% |
4.9% |
7.4% |
Koszty finansowe (mln) |
513 |
490 |
475 |
530 |
584 |
757 |
1,480 |
3,111 |
2,956 |
3,397 |
5,098 |
6,260 |
6,091 |
6,086 |
5,772 |
4,741 |
4,915 |
5,151 |
5,030 |
4,324 |
4,250 |
4,071 |
3,634 |
0 |
EBITDA (mln) |
2,579 |
2,197 |
3,337 |
3,610 |
3,774 |
4,406 |
6,105 |
3,808 |
8,746 |
8,266 |
10,791 |
15,350 |
21,285 |
25,719 |
30,968 |
22,637 |
17,172 |
18,718 |
23,200 |
24,571 |
10,172 |
13,678 |
16,347 |
22,745 |
EBITDA(%) |
36.1% |
28.1% |
41.4% |
35.5% |
28.4% |
29.1% |
29.8% |
11.9% |
23.9% |
18.2% |
19.8% |
25.8% |
31.9% |
37.6% |
43.6% |
35.7% |
21.7% |
21.2% |
24.8% |
27.1% |
9.7% |
12.8% |
14.0% |
20.1% |
Podatek (mln) |
670 |
559 |
548 |
512 |
507 |
498 |
276 |
-118 |
108 |
127 |
32 |
698 |
1,565 |
1,943 |
3,335 |
1,766 |
522 |
884 |
1,098 |
1,267 |
-1,672 |
-512 |
1,002 |
2,029 |
Zysk Netto (mln) |
1,389 |
1,193 |
1,024 |
1,044 |
1,015 |
1,122 |
1,226 |
-2,558 |
1,162 |
208 |
79 |
1,418 |
4,139 |
5,902 |
7,694 |
3,344 |
430 |
1,695 |
3,407 |
4,441 |
-6,754 |
-638 |
4,522 |
5,703 |
Zysk netto Δ r/r |
0.0% |
-14.1% |
-14.2% |
2.0% |
-2.8% |
10.5% |
9.3% |
-308.6% |
-145.4% |
-82.1% |
-61.9% |
1690.2% |
191.9% |
42.6% |
30.4% |
-56.5% |
-87.1% |
294.2% |
101.0% |
30.4% |
-252.1% |
-90.6% |
-808.7% |
26.1% |
Zysk netto (%) |
19.4% |
15.3% |
12.7% |
10.3% |
7.6% |
7.4% |
6.0% |
-8.0% |
3.2% |
0.5% |
0.1% |
2.4% |
6.2% |
8.6% |
10.8% |
5.3% |
0.5% |
1.9% |
3.6% |
4.9% |
-6.5% |
-0.6% |
3.9% |
5.0% |
EPS |
0.22 |
0.19 |
0.16 |
0.16 |
0.14 |
0.2 |
0.23 |
-0.42 |
0.19 |
0.031 |
0.012 |
0.2 |
0.56 |
0.79 |
0.84 |
0.34 |
0.044 |
0.16 |
0.29 |
0.47 |
-0.83 |
-0.0414 |
0.35 |
0.56 |
EPS (rozwodnione) |
0.22 |
0.19 |
0.16 |
0.16 |
0.14 |
0.2 |
0.23 |
-0.42 |
0.19 |
0.031 |
0.012 |
0.2 |
0.56 |
0.79 |
0.84 |
0.34 |
0.044 |
0.16 |
0.29 |
0.47 |
-0.83 |
-0.0414 |
0.35 |
0.43 |
Ilośc akcji (mln) |
6,003 |
6,003 |
6,003 |
6,003 |
6,003 |
6,031 |
6,026 |
6,019 |
6,088 |
6,705 |
6,599 |
7,053 |
7,371 |
8,015 |
9,137 |
9,863 |
9,776 |
10,785 |
11,748 |
12,337 |
8,168 |
15,417 |
10,042 |
10,228 |
Ważona ilośc akcji (mln) |
6,003 |
6,003 |
6,003 |
6,003 |
6,003 |
6,031 |
6,026 |
6,019 |
6,088 |
6,705 |
6,599 |
7,053 |
7,377 |
8,019 |
9,138 |
9,866 |
9,776 |
10,799 |
11,748 |
12,337 |
8,168 |
15,417 |
10,042 |
10,228 |
Waluta |
CNY |
CNY |
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