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