Wall Street Experts
ver. ZuMIgo(08/25)
China Everbright Water Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 6 975
EBIT TTM (mln): 2 094
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,177 |
1,515 |
1,634 |
1,598 |
463 |
411 |
236 |
299 |
464 |
1,051 |
1,815 |
2,494 |
3,592 |
4,768 |
5,551 |
5,663 |
6,912 |
6,728 |
6,805 |
6,852 |
Przychód Δ r/r |
0.0% |
28.7% |
7.8% |
-2.2% |
-71.0% |
-11.1% |
-42.6% |
26.8% |
55.3% |
126.2% |
72.7% |
37.4% |
44.0% |
32.8% |
16.4% |
2.0% |
22.1% |
-2.7% |
1.1% |
0.7% |
Marża brutto |
42.2% |
33.8% |
41.0% |
42.5% |
-19.0% |
23.7% |
14.7% |
48.4% |
44.9% |
56.8% |
45.4% |
36.3% |
34.3% |
34.1% |
34.1% |
38.9% |
40.5% |
38.1% |
42.1% |
38.2% |
EBIT (mln) |
357 |
355 |
473 |
-227 |
-113 |
355 |
-449 |
78 |
134 |
523 |
714 |
735 |
1,086 |
1,340 |
1,523 |
1,888 |
2,217 |
1,942 |
2,236 |
1,950 |
EBIT Δ r/r |
0.0% |
-0.3% |
33.1% |
-148.0% |
-50.2% |
-413.5% |
-226.7% |
-117.3% |
72.3% |
289.5% |
36.6% |
2.9% |
47.7% |
23.4% |
13.7% |
23.9% |
17.5% |
-12.4% |
15.1% |
-12.8% |
EBIT (%) |
30.3% |
23.5% |
29.0% |
-14.2% |
-24.4% |
86.2% |
-190.5% |
26.0% |
28.9% |
49.8% |
39.4% |
29.5% |
30.2% |
28.1% |
27.4% |
33.3% |
32.1% |
28.9% |
32.9% |
28.5% |
Koszty finansowe (mln) |
0 |
98 |
45 |
55 |
124 |
98 |
42 |
46 |
59 |
92 |
128 |
205 |
241 |
291 |
355 |
349 |
435 |
545 |
600 |
541 |
EBITDA (mln) |
401 |
417 |
557 |
-133 |
-32 |
412 |
-421 |
95 |
153 |
549 |
796 |
844 |
1,181 |
1,429 |
1,620 |
1,987 |
2,339 |
2,196 |
2,451 |
2,197 |
EBITDA(%) |
34.0% |
27.5% |
34.1% |
-8.3% |
-6.8% |
100.1% |
-178.4% |
31.8% |
32.9% |
52.3% |
43.9% |
33.8% |
32.9% |
30.0% |
29.2% |
35.1% |
33.8% |
32.6% |
36.0% |
32.1% |
Podatek (mln) |
49 |
74 |
88 |
189 |
30 |
2 |
-2 |
2 |
8 |
119 |
172 |
165 |
264 |
315 |
310 |
397 |
405 |
315 |
411 |
319 |
Zysk Netto (mln) |
307 |
184 |
340 |
-471 |
-797 |
254 |
-490 |
125 |
125 |
293 |
406 |
349 |
513 |
676 |
833 |
1,024 |
1,200 |
1,011 |
1,187 |
1,020 |
Zysk netto Δ r/r |
0.0% |
-40.3% |
85.0% |
-238.6% |
69.4% |
-131.8% |
-292.9% |
-125.5% |
0.0% |
133.9% |
38.7% |
-14.0% |
46.9% |
31.8% |
23.2% |
22.9% |
17.2% |
-15.8% |
17.5% |
-14.1% |
Zysk netto (%) |
26.1% |
12.1% |
20.8% |
-29.5% |
-172.2% |
61.7% |
-207.6% |
41.8% |
26.9% |
27.9% |
22.4% |
14.0% |
14.3% |
14.2% |
15.0% |
18.1% |
17.4% |
15.0% |
17.4% |
14.9% |
EPS |
2.88 |
1.68 |
2.99 |
-4.16 |
-7.03 |
2.24 |
-2.7 |
0.24 |
0.21 |
0.15 |
0.16 |
0.13 |
0.2 |
0.26 |
0.3 |
0.37 |
0.42 |
0.36 |
0.42 |
0.36 |
EPS (rozwodnione) |
2.88 |
1.68 |
2.75 |
-4.16 |
-7.03 |
2.24 |
-2.59 |
0.24 |
0.2 |
0.15 |
0.16 |
0.13 |
0.2 |
0.26 |
0.3 |
0.37 |
0.42 |
0.36 |
0.42 |
0.36 |
Ilośc akcji (mln) |
107 |
109 |
112 |
113 |
113 |
112 |
182 |
416 |
418 |
1,969 |
2,571 |
2,606 |
2,618 |
2,644 |
2,772 |
2,861 |
2,861 |
2,861 |
2,861 |
2,861 |
Ważona ilośc akcji (mln) |
107 |
109 |
124 |
113 |
113 |
112 |
189 |
416 |
420 |
1,969 |
2,571 |
2,606 |
2,618 |
2,644 |
2,772 |
2,861 |
2,861 |
2,861 |
2,861 |
2,861 |
Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |