Shanghai Dazhong Public Utilities(Group) Co.,Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 1999 2000 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) 335 231 425 1,287 1,472 1,872 2,110 2,363 2,590 3,031 3,416 3,540 3,623 3,666 3,874 4,153 4,571 4,535 4,700 5,068 5,598 4,911 5,537 5,854 6,405 6,336
Przychód Δ r/r 0.0% -30.9% 84.0% 202.5% 14.4% 27.2% 12.7% 12.0% 9.6% 17.0% 12.7% 3.6% 2.3% 1.2% 5.7% 7.2% 10.1% -0.8% 3.6% 7.8% 10.5% -12.3% 12.8% 5.7% 9.4% -1.1%
Marża brutto 41.6% 49.9% 23.0% 12.4% 13.8% 11.0% 13.5% 12.6% 11.3% 11.1% 11.2% 9.6% 8.8% 9.9% 10.5% 11.3% 14.9% 15.8% 16.4% 11.2% 16.3% 18.2% 16.9% 14.3% 15.7% 15.2%
EBIT (mln) 121 130 132 172 190 84 111 184 351 260 338 337 754 422 346 398 638 662 629 493 1,084 1,139 1,038 242 403 429
EBIT Δ r/r 0.0% 8.0% 1.1% 31.0% 10.3% -56.0% 32.3% 65.8% 91.3% -26.1% 30.2% -0.2% 123.6% -44.1% -18.0% 15.0% 60.4% 3.7% -5.0% -21.6% 120.0% 5.0% -8.9% -76.7% 66.8% 6.5%
EBIT (%) 36.0% 56.3% 30.9% 13.4% 12.9% 4.5% 5.2% 7.8% 13.6% 8.6% 9.9% 9.5% 20.8% 11.5% 8.9% 9.6% 14.0% 14.6% 13.4% 9.7% 19.4% 23.2% 18.7% 4.1% 6.3% 6.8%
Koszty finansowe (mln) 10 28 21 23 12 30 33 93 145 164 124 123 141 197 168 171 177 180 263 344 358 332 339 326 295 258
EBITDA (mln) 106 191 206 305 339 283 321 483 733 686 715 758 1,215 922 854 906 1,164 1,229 1,278 1,265 1,467 1,497 1,380 593 1,407 1,073
EBITDA(%) 31.7% 82.7% 48.5% 23.7% 23.1% 15.1% 15.2% 20.4% 28.3% 22.6% 20.9% 21.4% 33.5% 25.2% 22.0% 21.8% 25.5% 27.1% 27.2% 25.0% 26.2% 30.5% 24.9% 10.1% 22.0% 16.9%
Podatek (mln) 1 19 25 18 30 29 51 50 61 74 64 37 164 53 50 43 37 47 72 60 56 184 102 -45 99 106
Zysk Netto (mln) 125 128 128 131 125 30 36 107 250 173 221 315 419 337 279 340 461 548 474 478 526 515 303 -254 213 233
Zysk netto Δ r/r 0.0% 2.4% 0.1% 2.2% -4.6% -75.9% 20.3% 194.5% 134.4% -30.8% 27.5% 42.7% 32.9% -19.6% -17.1% 22.0% 35.4% 18.8% -13.4% 0.9% 10.0% -2.1% -41.1% -183.8% -183.7% 9.7%
Zysk netto (%) 37.4% 55.4% 30.2% 10.2% 8.5% 1.6% 1.7% 4.5% 9.7% 5.7% 6.5% 8.9% 11.6% 9.2% 7.2% 8.2% 10.1% 12.1% 10.1% 9.4% 9.4% 10.5% 5.5% -4.3% 3.3% 3.7%
EPS 0.0496 0.0497 0.0506 0.0461 0.044 0.0106 0.0127 0.0303 0.1 0.0727 0.0867 0.0867 0.17 0.13 0.11 0.14 0.19 0.22 0.16 0.16 0.18 0.17 0.1 -0.0861 0.07 0.079
EPS (rozwodnione) 0.0496 0.0497 0.0506 0.0461 0.044 0.0106 0.0127 0.0303 0.1 0.0727 0.0867 0.0867 0.17 0.13 0.11 0.14 0.19 0.22 0.16 0.16 0.18 0.17 0.1 -0.084 0.07 0.079
Ilośc akcji (mln) 1,689 1,689 1,689 1,689 1,689 1,689 1,689 1,689 2,427 2,379 2,546 2,555 2,512 2,525 2,462 2,432 2,427 2,489 2,952 2,952 2,925 2,952 2,952 2,952 3,036 2,952
Ważona ilośc akcji (mln) 1,689 1,689 1,689 1,689 1,689 1,689 1,689 1,689 2,427 2,379 2,546 2,555 2,512 2,525 2,462 2,432 2,427 2,489 2,963 2,991 2,925 3,031 3,034 3,024 3,036 2,952
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