China Gas Industry Investment Holdings 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 26 27 28 29
Rok finansowy 2016 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Kwartał Q4 Q1 Q2 Q4 Q1 Q2 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4
Data 2017-01-31 2017-03-31 2017-06-30 2018-01-31 2018-03-31 2018-06-30 2018-12-31 2019-01-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-06-30 2024-12-31
Przychód (mln) 257 257 257 286 286 286 326 326 343 343 309 309 299 299 295 295 295 295 309 309 318 318 423 423 354 354 392 392 641 673
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.5% 11.5% 27.1% 13.9% 19.9% 19.9% -5.23% -5.23% -12.96% -12.96% -4.75% -4.75% -1.23% -1.23% 5.1% 5.1% 7.8% 7.8% 36.6% 36.6% 11.3% 11.3% -7.35% -7.35% 81.0% 90.1%
Marża brutto 16.3% 16.3% 16.3% 19.1% 19.1% 19.1% 21.6% 21.6% 24.1% 24.1% 18.9% 18.9% 23.5% 23.5% 21.8% 21.8% 18.9% 18.9% 22.0% 22.0% 22.5% 22.5% 23.5% 23.5% 23.2% 23.2% 21.5% 21.5% 25.8% 22.3%
Koszty i Wydatki (mln) 227 227 227 246 246 246 278 278 279 279 278 278 251 251 329 329 299 299 285 285 281 281 366 366 305 305 354 354 567 568
EBIT (mln) 31 31 31 41 41 41 48 48 65 65 31 31 48 48 34 34 33 33 21 21 33 33 55 55 48 48 48 48 74 104
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 34.6% 34.6% 56.5% 16.3% 56.4% 56.4% -34.88% -34.88% -25.15% -25.15% 8.2% 8.2% -31.21% -31.21% -36.53% -36.53% -0.88% -0.88% 154.3% 154.3% 44.8% 44.8% -11.56% -11.56% 54.2% 119.0%
EBIT (%) 11.9% 11.9% 11.9% 14.4% 14.4% 14.4% 14.7% 14.7% 18.8% 18.8% 10.1% 10.1% 16.2% 16.2% 11.5% 11.5% 11.3% 11.3% 6.9% 6.9% 10.3% 10.3% 12.9% 12.9% 13.5% 13.5% 12.3% 12.3% 11.5% 15.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 5 5 5 5 6 6 7 7 7 7 7 7 6 6 6 6 5 5 0 0
Koszty finansowe (mln) 3 3 3 3 3 3 5 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 17 0 17 0 0 0 0
Amortyzacja (mln) 23 23 23 23 23 23 25 25 24 24 24 24 24 24 25 25 28 28 28 28 31 31 31 31 31 31 34 34 65 65
EBITDA (mln) 53 53 53 64 64 64 73 73 88 88 55 55 73 73 58 58 61 61 49 49 64 64 85 85 79 79 82 82 178 156
EBITDA(%) 20.8% 20.8% 20.8% 22.5% 22.5% 22.5% 22.3% 22.3% 25.7% 25.7% 17.8% 17.8% 24.3% 24.3% 19.9% 19.9% 20.7% 20.7% 15.9% 15.9% 20.2% 20.2% 20.1% 20.1% 22.3% 22.3% 21.0% 21.0% 27.7% 23.2%
NOPLAT (mln) 28 28 28 38 38 38 43 43 60 60 26 26 43 43 -41 -41 -10 -10 17 17 31 31 50 50 43 43 33 33 64 95
Podatek (mln) 8 8 8 8 8 8 10 10 14 14 5 5 10 10 5 5 10 10 11 11 10 10 14 14 8 8 4 4 12 17
Zysk Netto (mln) 20 20 20 30 30 30 33 33 46 46 21 21 32 32 -46 -46 -20 -20 6 6 21 21 36 36 35 35 29 29 52 78
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 49.8% 49.8% 67.3% 11.7% 53.0% 53.0% -36.95% -36.95% -29.37% -29.37% -319.05% -319.05% -161.15% -161.15% 113.8% 113.8% 205.2% 205.2% 457.1% 457.1% 66.9% 66.9% -17.63% -17.63% 49.0% 125.2%
Zysk netto (%) 7.8% 7.8% 7.8% 10.5% 10.5% 10.5% 10.3% 10.3% 13.3% 13.3% 6.8% 6.8% 10.8% 10.8% -15.69% -15.69% -6.70% -6.70% 2.1% 2.1% 6.5% 6.5% 8.4% 8.4% 9.8% 9.8% 7.5% 7.5% 8.1% 11.6%
EPS 0.0167 0.0167 0.0167 0.025 0.025 0.025 0.0279 0.0279 0.053 0.053 0.0242 0.0242 0.036 0.036 -0.0511 -0.0511 -0.0165 -0.0165 0.0053 0.0053 0.0173 0.0173 0.0296 0.0296 0.029 0.029 0.0244 0.0244 0.0432 0.0652
EPS (rozwodnione) 0.0167 0.0167 0.0167 0.025 0.025 0.025 0.0279 0.0279 0.053 0.053 0.0242 0.0242 0.036 0.036 -0.0511 -0.0511 -0.0165 -0.0165 0.0053 0.0053 0.0173 0.0173 0.0296 0.0296 0.029 0.029 0.0244 0.0244 0.0432 0.0652
Ilośc akcji (mln) 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 864 864 871 871 900 900 905 905 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
Ważona ilośc akcji (mln) 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 864 864 871 871 900 900 905 905 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
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