Huaneng Power International, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 246 125
EBIT TTM (mln): 19 766
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) 10,493 12,558 15,817 18,725 23,480 30,293 40,248 44,313 50,435 67,825 76,863 104,318 132,937 133,967 133,833 125,407 128,905 113,814 152,459 169,551 174,009 169,439 204,605 246,725 252,762 245,551
Przychód Δ r/r 0.0% 19.7% 25.9% 18.4% 25.4% 29.0% 32.9% 10.1% 13.8% 34.5% 13.3% 35.7% 27.4% 0.8% -0.1% -6.3% 2.8% -11.7% 34.0% 11.2% 2.6% -2.6% 20.8% 20.6% 2.4% -2.9%
Marża brutto 31.8% 35.1% 34.7% 33.1% 33.2% 25.6% 22.0% 23.8% 18.8% 1.4% 34.1% 27.2% 23.5% 31.0% 38.2% 41.2% 47.6% 43.6% 33.8% 32.2% 38.2% 17.4% 20.4% 3.0% 11.2% 15.1%
EBIT (mln) 2,418 3,184 4,458 5,239 6,907 6,630 6,818 7,857 7,125 -4,602 9,174 8,629 8,748 16,957 24,111 25,275 29,143 18,378 9,183 10,114 12,378 24,281 -6,607 2,863 20,801 18,743
EBIT Δ r/r 0.0% 31.7% 40.0% 17.5% 31.8% -4.0% 2.8% 15.2% -9.3% -164.6% -299.3% -5.9% 1.4% 93.8% 42.2% 4.8% 15.3% -36.9% -50.0% 10.1% 22.4% 96.2% -127.2% -143.3% 626.5% -9.9%
EBIT (%) 23.0% 25.4% 28.2% 28.0% 29.4% 21.9% 16.9% 17.7% 14.1% -6.8% 11.9% 8.3% 6.6% 12.7% 18.0% 20.2% 22.6% 16.1% 6.0% 6.0% 7.1% 14.3% -3.2% 1.2% 8.2% 7.6%
Koszty finansowe (mln) 0 1,025 914 614 584 723 1,579 1,826 2,199 4,065 4,260 5,283 7,736 8,897 7,787 7,814 7,946 6,818 9,749 10,486 10,763 9,230 8,798 9,962 9,778 7,935
EBITDA (mln) 5,531 6,747 8,365 9,086 11,192 11,741 13,875 15,767 16,856 7,324 18,740 19,734 20,909 28,923 36,330 38,530 45,241 34,639 30,329 32,983 35,693 45,562 15,733 26,733 45,932 51,708
EBITDA(%) 52.7% 53.7% 52.9% 48.5% 47.7% 38.8% 34.5% 35.6% 33.4% 10.8% 24.4% 18.9% 15.7% 21.6% 27.1% 30.7% 35.1% 30.4% 19.9% 19.5% 20.5% 26.9% 7.7% 10.8% 18.2% 21.1%
Podatek (mln) 385 411 715 964 1,116 996 1,105 1,305 972 -220 594 843 869 2,510 4,523 5,487 5,699 3,465 1,218 643 2,011 3,110 -1,930 382 3,919 3,977
Zysk Netto (mln) 2,014 2,644 3,636 4,082 5,457 5,389 4,763 5,550 5,997 -3,701 4,930 3,348 1,181 5,512 10,426 10,757 13,652 8,520 1,580 734 1,108 4,565 -13,191 -10,085 5,529 10,135
Zysk netto Δ r/r 0.0% 31.3% 37.5% 12.3% 33.7% -1.2% -11.6% 16.5% 8.0% -161.7% -233.2% -32.1% -64.7% 367.0% 89.1% 3.2% 26.9% -37.6% -81.5% -53.5% 50.9% 311.9% -389.0% -23.5% -154.8% 83.3%
Zysk netto (%) 19.2% 21.1% 23.0% 21.8% 23.2% 17.8% 11.8% 12.5% 11.9% -5.5% 6.4% 3.2% 0.9% 4.1% 7.8% 8.6% 10.6% 7.5% 1.0% 0.4% 0.6% 2.7% -6.4% -4.1% 2.2% 4.1%
EPS 0.16 0.0052 0.27 0.3 0.4 0.37 0.32 0.49 0.5 -0.31 0.42 0.29 0.09 0.42 0.75 0.86 0.95 0.68 0.11 0.0357 0.0706 0.29 -0.84 -0.64 0.35 0.65
EPS (rozwodnione) 0.16 0.0052 0.27 0.3 0.4 0.37 0.32 0.49 0.5 -0.31 0.42 0.29 0.09 0.42 0.75 0.86 0.95 0.68 0.11 0.0357 0.0706 0.29 -0.84 -0.64 0.35 0.65
Ilośc akcji (mln) 11,300 11,300 12,000 15,683 12,066 12,097 15,833 12,089 11,994 11,876 12,098 12,222 14,092 13,973 14,027 14,166 14,512 15,200 15,200 20,555 15,698 15,698 15,698 15,698 15,698 15,698
Ważona ilośc akcji (mln) 11,930 11,930 12,000 15,683 12,066 12,097 15,833 12,089 11,994 11,876 12,098 12,222 14,092 13,973 14,027 14,166 14,512 15,268 15,841 20,555 15,698 15,698 15,698 15,698 15,698 15,698
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