Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
CNY |
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