Shenyang Jinshan Energy 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
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) 79 92 105 367 109 177 339 465 1,519 1,810 1,906 1,773 3,218 3,574 4,413 4,612 7,154 6,567 6,907 7,138 7,401 7,287 6,574 7,129 6,275 4,454
Przychód Δ r/r 0.0% 15.9% 13.8% 250.3% -70.2% 61.8% 91.9% 37.2% 226.2% 19.2% 5.3% -7.0% 81.5% 11.1% 23.5% 4.5% 55.1% -8.2% 5.2% 3.3% 3.7% -1.6% -9.8% 8.4% -12.0% -29.0%
Marża brutto 38.5% 40.2% 41.1% 33.5% 32.3% 33.2% 30.3% 31.0% 33.8% 21.5% 20.8% 21.2% 22.6% 24.5% 29.5% 29.7% 24.5% 19.1% 0.9% -1.1% 8.2% 11.9% -17.2% -11.7% 1.3% 14.8%
EBIT (mln) 20 21 24 76 54 60 66 98 256 27 73 59 159 192 426 493 660 146 -957 -908 956 717 -2,169 -2,360 2,072 49
EBIT Δ r/r 0.0% 4.0% 12.0% 219.5% -28.7% 11.0% 10.0% 47.6% 162.3% -89.5% 173.8% -19.6% 169.7% 20.8% 121.7% 15.7% 33.8% -77.9% -757.7% -5.1% -205.3% -25.0% -402.5% 8.8% -187.8% -97.6%
EBIT (%) 25.7% 23.1% 22.7% 20.7% 49.6% 34.0% 19.5% 21.0% 16.9% 1.5% 3.9% 3.3% 4.9% 5.4% 9.7% 10.7% 9.2% 2.2% -13.9% -12.7% 12.9% 9.8% -33.0% -33.1% 33.0% 1.1%
Koszty finansowe (mln) 4 6 6 12 7 8 32 51 176 229 197 169 477 590 675 641 789 630 614 676 709 646 713 765 618 11
EBITDA (mln) 24 41 40 152 87 111 145 204 578 453 492 436 1,001 1,207 1,618 1,666 2,417 1,870 865 872 1,931 1,691 -370 -820 3,681 690
EBITDA(%) 30.7% 44.9% 38.2% 41.3% 79.9% 62.9% 42.8% 43.8% 38.1% 25.0% 25.8% 24.6% 31.1% 33.8% 36.7% 36.1% 33.8% 28.5% 12.5% 12.2% 26.1% 23.2% -5.6% -11.5% 58.7% 15.5%
Podatek (mln) 7 9 3 22 13 18 22 30 83 -2 13 -3 -14 29 44 27 190 51 15 3 32 -19 -52 23 10 -22
Zysk Netto (mln) 14 16 21 35 49 51 50 65 112 11 41 6 123 110 216 277 259 21 -896 -729 -149 55 -2,139 -2,412 2,140 85
Zysk netto Δ r/r 0.0% 18.7% 27.3% 70.9% 38.0% 4.4% -1.4% 29.6% 71.4% -89.8% 258.0% -85.0% 1913.8% -10.4% 95.7% 28.3% -6.6% -91.7% -4277.1% -18.6% -79.6% -136.9% -4002.9% 12.7% -188.7% -96.0%
Zysk netto (%) 17.2% 17.6% 19.7% 9.6% 44.7% 28.8% 14.8% 14.0% 7.3% 0.6% 2.1% 0.3% 3.8% 3.1% 4.9% 6.0% 3.6% 0.3% -13.0% -10.2% -2.0% 0.8% -32.5% -33.8% 34.1% 1.9%
EPS 0.0229 0.0262 0.0269 0.0383 0.0615 0.0653 0.0874 0.12 0.17 0.0169 0.0597 0.0206 0.18 0.16 0.32 0.39 0.22 0.0146 -0.61 -0.49 -0.1 0.0372 -1.45 -1.64 1.45 0.0575
EPS (rozwodnione) 0.0229 0.0262 0.0269 0.0383 0.0615 0.0653 0.0874 0.12 0.17 0.0169 0.0597 0.0206 0.18 0.16 0.32 0.39 0.22 0.0146 -0.61 -0.49 -0.1 0.0372 -1.45 -1.64 1.45 0.0575
Ilośc akcji (mln) 598 598 598 598 598 598 598 598 677 680 681 682 681 681 681 1,169 1,201 1,469 1,473 1,473 1,473 1,473 1,473 1,473 1,473 1,473
Ważona ilośc akcji (mln) 598 598 598 598 598 598 598 598 677 680 681 682 681 681 681 1,169 1,201 1,469 1,473 1,473 1,473 1,473 1,473 1,473 1,473 1,473
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