Changchun Gas 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
Rok finansowy 1998 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) 150 273 279 407 447 774 1,104 1,272 1,128 1,314 1,844 1,628 1,784 1,811 1,727 1,749 1,642 1,514 1,302 1,463 1,568 1,733 1,562 1,797 1,896 2,308 2,304
Przychód Δ r/r 0.0% 82.5% 2.1% 45.9% 10.0% 73.0% 42.7% 15.2% -11.3% 16.4% 40.4% -11.7% 9.6% 1.5% -4.6% 1.3% -6.1% -7.8% -14.0% 12.4% 7.2% 10.5% -9.9% 15.0% 5.5% 21.7% -0.2%
Marża brutto 40.3% 16.4% 19.3% 27.7% 32.7% 34.6% 35.1% 18.7% 19.6% 23.0% 19.9% 18.5% 14.5% 14.5% 13.0% 18.7% 23.7% 27.8% 41.0% 39.8% 30.6% 31.9% 21.8% 22.9% 16.2% 14.5% 17.2%
EBIT (mln) 18 34 42 103 110 193 250 78 93 104 118 97 96 17 -51 -17 12 -407 71 84 -98 132 81 123 -15 -5 -9
EBIT Δ r/r 0.0% 84.8% 24.8% 144.4% 6.9% 74.7% 29.6% -68.7% 18.6% 12.2% 13.9% -18.3% -0.7% -81.8% -390.6% -67.4% -175.5% -3360.8% -117.4% 18.0% -217.0% -234.9% -38.4% 51.2% -112.5% -67.3% 70.2%
EBIT (%) 12.2% 12.4% 15.2% 25.4% 24.7% 24.9% 22.6% 6.1% 8.2% 7.9% 6.4% 5.9% 5.4% 1.0% -2.9% -0.9% 0.8% -26.9% 5.5% 5.7% -6.3% 7.6% 5.2% 6.9% -0.8% -0.2% -0.4%
Koszty finansowe (mln) 7 5 8 4 6 6 5 6 6 2 -1 1 2 7 17 21 8 28 52 51 80 106 97 96 95 99 90
EBITDA (mln) 23 57 78 136 153 225 308 137 144 225 294 198 126 161 91 145 133 128 255 295 177 290 240 282 163 188 275
EBITDA(%) 15.3% 20.9% 27.9% 33.4% 34.2% 29.0% 27.9% 10.8% 12.7% 17.1% 15.9% 12.2% 7.0% 8.9% 5.3% 8.3% 8.1% 8.4% 19.6% 20.1% 11.3% 16.8% 15.4% 15.7% 8.6% 8.1% 11.9%
Podatek (mln) -4 7 8 19 18 30 33 10 15 22 27 28 10 15 2 9 12 -91 21 22 -16 18 19 21 -26 -9 24
Zysk Netto (mln) 19 32 44 84 90 146 213 65 66 81 89 75 83 72 10 38 20 -327 63 56 -70 10 16 24 -98 -68 -33
Zysk netto Δ r/r 0.0% 67.1% 35.7% 92.1% 7.7% 62.5% 45.7% -69.4% 1.7% 22.2% 10.5% -16.3% 11.3% -13.7% -85.6% 268.5% -47.5% -1731.1% -119.2% -10.1% -224.1% -113.7% 71.4% 49.1% -501.6% -31.2% -51.0%
Zysk netto (%) 12.8% 11.7% 15.6% 20.6% 20.1% 18.9% 19.3% 5.1% 5.9% 6.2% 4.9% 4.6% 4.7% 4.0% 0.6% 2.2% 1.2% -21.6% 4.8% 3.9% -4.5% 0.6% 1.1% 1.4% -5.2% -2.9% -1.4%
EPS 0.042 0.0702 0.08 0.15 0.17 0.27 0.39 0.12 0.16 0.18 0.19 0.16 0.18 0.16 0.02 0.07 0.04 -0.62 0.12 0.1 -0.11 0.0157 0.027 0.0402 -0.16 -0.11 -0.05
EPS (rozwodnione) 0.042 0.0702 0.08 0.15 0.17 0.27 0.39 0.12 0.16 0.18 0.19 0.16 0.18 0.16 0.02 0.07 0.04 -0.62 0.12 0.1 -0.11 0.0157 0.027 0.0402 -0.16 -0.11 -0.05
Ilośc akcji (mln) 457 457 457 457 457 457 457 457 457 450 471 468 463 449 518 546 501 527 523 564 609 609 609 609 609 616 663
Ważona ilośc akcji (mln) 457 457 457 457 457 457 457 457 457 450 471 468 463 449 518 546 501 527 523 564 636 609 609 609 609 616 663
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY