China Gas Industry Investment Holdings Co. Ltd.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7
Rok finansowy 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,027 1,146 1,305 1,187 1,209 1,482 1,491 1,314
Przychód Δ r/r 0.0% 11.5% 13.9% -9.1% 1.9% 22.5% 0.6% -11.9%
Marża brutto 16.3% 19.1% 21.6% 22.7% 20.5% 23.1% 22.3% 24.0%
EBIT (mln) 121 163 191 44 42 187 174 178
EBIT Δ r/r 0.0% 35.3% 17.2% -76.8% -5.1% 343.6% -6.7% 2.0%
EBIT (%) 11.8% 14.3% 14.7% 3.7% 3.5% 12.6% 11.7% 13.5%
Koszty finansowe (mln) 12 13 20 24 30 27 26 0
EBITDA (mln) 213 255 291 147 161 322 311 334
EBITDA(%) 20.7% 22.3% 22.3% 12.4% 13.3% 21.8% 20.8% 25.4%
Podatek (mln) 31 33 38 31 41 48 25 29
Zysk Netto (mln) 80 120 134 -28 -27 113 128 130
Zysk netto Δ r/r 0.0% 49.8% 11.7% -120.7% -3.2% -520.4% 13.6% 1.5%
Zysk netto (%) 7.8% 10.5% 10.3% -2.3% -2.2% 7.6% 8.6% 9.9%
EPS 0.0667 0.0999 0.11 -0.0307 -0.0223 0.09 0.11 0.11
EPS (rozwodnione) 0.0667 0.0999 0.11 -0.0307 -0.0223 0.09 0.11 0.11
Ilośc akcji (mln) 1,200 1,200 1,200 902 1,200 1,200 1,200 1,200
Ważona ilośc akcji (mln) 1,200 1,200 1,200 902 1,200 1,200 1,200 1,200
Waluta CNY CNY CNY CNY CNY CNY CNY CNY