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 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 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 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 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 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 386 420 419 315 311 468 347 219 258 479 384 279 270 530 481 255 306 526 546 255 285 647 395 262 291 614 576 275 275 670 667 238 341 650 657 314 362 975 756 371 344 830 706
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -19.61% 11.5% -17.33% -30.64% -17.06% 2.2% 10.8% 27.4% 4.7% 10.8% 25.3% -8.49% 13.4% -0.80% 13.5% -0.21% -6.70% 23.0% -27.65% 3.1% 1.8% -5.09% 45.7% 4.9% -5.24% 9.1% 15.8% -13.34% 24.0% -3.11% -1.38% 31.6% 6.1% 50.1% 15.0% 18.1% -4.92% -14.87% -6.59%
Marża brutto 23.7% 28.9% 24.5% 20.4% 37.8% 29.1% 39.8% 39.6% 44.4% 40.8% 39.0% 36.4% 40.4% 41.8% 26.4% 25.4% 32.7% 35.8% 27.9% 28.0% 39.0% 33.7% 18.3% 31.3% 40.3% 11.3% 18.4% 26.1% 35.8% 20.3% 17.7% 8.5% 29.8% 10.2% 8.7% 21.5% 28.2% 13.7% 17.5% 8.8% 22.5% 15.4% 20.4%
Koszty i Wydatki (mln) 383 421 415 342 293 472 324 231 230 417 358 281 277 425 488 301 329 451 514 293 283 519 422 280 255 520 574 283 279 548 651 307 337 624 695 336 352 909 734 392 384 749 704
EBIT (mln) 2 -2 5 -24 26 -414 19 -25 20 56 15 -11 -23 103 -21 -63 -43 29 4 -70 -22 114 -56 -47 10 140 -16 -36 -33 133 -4 -69 -22 -3 -70 -46 -13 59 -11 -22 -39 81 2
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1442.3% 23322.2% 313.1% 4.5% -21.81% 113.5% -21.61% -53.85% -212.40% 83.2% -238.59% 456.1% 88.9% -71.50% 117.7% 10.0% -48.67% 288.2% -1584.52% -33.24% 144.9% 22.9% -70.38% -23.68% -434.51% -4.49% -75.95% 94.1% -32.40% -102.59% 1681.9% -33.93% -40.09% 1812.2% -84.15% -52.44% 192.7% 37.8% 115.4%
EBIT (%) 0.4% -0.42% 1.1% -7.49% 8.3% -88.42% 5.6% -11.28% 7.8% 11.7% 4.0% -4.08% -8.43% 19.4% -4.38% -24.82% -14.04% 5.6% 0.7% -27.37% -7.72% 17.6% -14.06% -17.73% 3.4% 22.7% -2.86% -12.90% -12.02% 19.9% -0.59% -28.89% -6.55% -0.53% -10.72% -14.51% -3.70% 6.1% -1.48% -5.84% -11.40% 9.8% 0.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 1 -0 1 -0 1 -0 0 -0 1 -0 1 -1 2 -0 1 -2 2 -0 1 -3 5 -1 2 0 0 0
Koszty finansowe (mln) 4 3 6 7 8 8 10 16 15 11 16 18 18 -1 16 19 21 23 25 29 27 25 26 27 24 21 19 29 24 24 23 23 24 26 24 25 25 23 26 24 24 16 23
Amortyzacja (mln) 3 33 3 12 -19 429 8 27 6 40 16 27 13 24 19 21 23 63 38 39 38 40 40 39 40 40 39 39 41 41 41 41 49 49 44 44 41 41 41 41 0 0 0
EBITDA (mln) 5 31 7 -12 6 15 28 2 27 96 32 15 -10 126 -2 -43 -20 92 36 -38 3 131 -30 -15 34 92 7 -9 -9 135 20 -72 3 34 -35 -24 10 73 23 19 -15 95 25
EBITDA(%) 1.2% 7.4% 1.7% -3.79% 2.1% 3.2% 7.9% 1.0% 10.4% 20.0% 8.2% 5.5% -3.66% 23.8% -0.48% -16.74% -6.57% 17.5% 6.7% -14.97% 1.1% 20.2% -7.59% -5.54% 11.7% 14.9% 1.2% -3.29% -3.39% 20.1% 3.0% -30.37% 0.8% 5.3% -5.26% -7.57% 2.6% 7.5% 3.0% 5.2% -4.31% 11.5% 3.6%
NOPLAT (mln) 2 17 5 -23 26 -432 21 -22 22 59 18 -9 -22 92 -21 -63 -42 38 5 -68 -22 112 -56 -46 10 130 -17 -36 -33 134 -9 -92 -17 -7 -71 -46 -13 56 -11 -40 -39 79 2
Podatek (mln) 2 6 4 -5 4 -94 1 -1 -4 25 0 -3 4 22 2 1 1 -20 3 -4 2 16 -2 1 -0 20 4 6 -7 17 3 1 1 -32 -14 4 -5 6 10 -2 -10 26 5
Zysk Netto (mln) 2 9 2 -17 22 -334 22 -21 27 34 18 -5 -27 70 -22 -64 -43 59 3 -65 -23 95 -53 -49 11 107 -21 -42 -25 112 -13 -93 -18 22 -57 -51 -8 46 -15 -38 -29 49 -1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 902.1% -3723.59% 883.8% 20.2% 22.9% 110.3% -16.72% -73.63% -198.46% 103.5% -219.99% 1072.7% 60.7% -15.64% 112.5% 1.5% -47.26% 60.0% -1999.19% -25.52% 148.0% 13.0% -60.68% -13.88% -332.07% 5.0% -38.86% 122.5% -29.74% -80.06% 346.9% -45.30% -56.03% 103.5% -73.34% -25.91% 276.3% 7.2% -91.51%
Zysk netto (%) 0.6% 2.2% 0.5% -5.48% 7.1% -71.28% 6.4% -9.49% 10.5% 7.2% 4.8% -1.96% -9.85% 13.2% -4.60% -25.18% -13.96% 11.2% 0.5% -25.60% -7.89% 14.6% -13.32% -18.50% 3.7% 17.4% -3.59% -15.19% -9.11% 16.7% -1.90% -39.01% -5.17% 3.4% -8.60% -16.21% -2.14% 4.7% -1.99% -10.17% -8.48% 5.9% -0.18%
EPS 0.004 0.0168 0.004 -0.0307 0.04 -0.61 0.04 -0.0375 0.05 0.0638 0.03 -0.0089 -0.04 0.11 -0.04 -0.12 -0.07 0.0968 0.005 -0.12 -0.04 0.17 -0.09 -0.0831 0.02 0.2 -0.03 -0.0606 -0.0364 0.18 -0.0217 -0.16 -0.0302 0.0367 -0.0928 -0.0836 -0.0127 0.0747 -0.02 -0.0619 -0.0479 0.075 -0.002
EPS (rozwodnione) 0.004 0.0168 0.004 -0.0307 0.04 -0.61 0.04 -0.0375 0.05 0.0638 0.03 -0.0089 -0.04 0.11 -0.04 -0.12 -0.07 0.0968 0.005 -0.12 -0.04 0.17 -0.09 -0.0831 0.02 0.2 -0.03 -0.0606 -0.0364 0.18 -0.0217 -0.16 -0.0302 0.0367 -0.0928 -0.0836 -0.0127 0.0747 -0.03 -0.0619 -0.0479 0.075 -0.002
Ilośc akcji (mln) 548 548 563 563 549 549 553 553 540 540 615 615 664 664 553 553 610 610 554 554 563 563 585 585 541 541 690 690 690 572 584 584 584 609 609 609 609 609 754 609 609 651 639
Ważona ilośc akcji (mln) 548 548 563 563 549 549 553 553 540 540 615 615 664 664 553 553 610 610 554 554 563 563 585 585 541 541 690 690 690 572 584 584 584 609 609 609 609 609 502 609 609 651 639
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