Chongqing Fuling Electric Power Industrial Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 3 114
EBIT TTM (mln): 571
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
Rok finansowy 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) 312 364 385 446 495 608 582 638 692 912 957 1,116 1,244 1,269 1,250 1,665 2,060 2,448 2,622 2,654 3,146 3,562 3,442 3,117
Przychód Δ r/r 0.0% 16.5% 5.7% 16.1% 10.8% 22.9% -4.2% 9.6% 8.4% 31.8% 5.0% 16.6% 11.4% 2.0% -1.5% 33.2% 23.7% 18.8% 7.1% 1.2% 18.5% 13.2% -3.4% -9.5%
Marża brutto 12.6% 12.6% 14.3% 13.0% 11.8% 10.4% 14.6% 16.6% 11.5% 12.7% 10.6% 12.1% 13.7% 12.4% 10.4% 13.4% 17.0% 19.3% 20.2% 20.6% 22.7% 22.3% 21.0% 20.4%
EBIT (mln) 27 33 31 31 34 32 35 31 2 -131 20 40 48 55 194 179 233 370 414 428 537 674 618 607
EBIT Δ r/r 0.0% 19.9% -5.2% 1.7% 7.3% -4.5% 8.4% -11.6% -92.3% -5599.1% -115.1% 105.4% 17.7% 16.0% 251.0% -7.7% 29.9% 59.1% 11.9% 3.5% 25.4% 25.4% -8.3% -1.8%
EBIT (%) 8.7% 9.0% 8.0% 7.0% 6.8% 5.3% 6.0% 4.8% 0.3% -14.3% 2.1% 3.6% 3.8% 4.4% 15.5% 10.8% 11.3% 15.1% 15.8% 16.1% 17.1% 18.9% 18.0% 19.5%
Koszty finansowe (mln) 3 3 2 3 5 11 27 45 23 13 10 9 4 2 0 9 38 55 54 51 46 11 6 1
EBITDA (mln) 30 35 46 46 55 65 99 87 80 90 75 96 151 184 276 450 771 1,079 1,199 1,283 1,648 1,778 1,633 1,421
EBITDA(%) 9.8% 9.6% 12.0% 10.4% 11.0% 10.7% 16.9% 13.6% 11.5% 9.9% 7.9% 8.6% 12.2% 14.5% 22.1% 27.0% 37.4% 44.1% 45.7% 48.3% 52.4% 49.9% 47.4% 45.6%
Podatek (mln) 4 5 5 5 5 5 8 11 1 14 7 18 8 17 12 10 6 21 20 31 35 64 94 101
Zysk Netto (mln) 23 27 26 25 28 30 31 26 2 -143 10 28 54 72 186 168 226 349 397 401 506 613 525 514
Zysk netto Δ r/r 0.0% 19.4% -3.6% -3.8% 9.6% 7.9% 3.3% -15.7% -91.9% -6849.3% -107.0% 182.4% 91.4% 32.9% 158.6% -9.8% 34.8% 54.0% 13.8% 1.0% 26.2% 21.2% -14.3% -2.1%
Zysk netto (%) 7.4% 7.5% 6.9% 5.7% 5.6% 4.9% 5.3% 4.1% 0.3% -15.7% 1.0% 2.5% 4.4% 5.7% 14.9% 10.1% 11.0% 14.2% 15.1% 15.1% 16.1% 17.2% 15.3% 16.5%
EPS 0.0737 0.088 0.0442 0.0287 0.0315 0.0343 0.0343 0.0289 0.0007 -0.16 0.0108 0.0325 0.0615 0.0813 0.21 0.19 0.26 0.39 0.45 0.45 0.46 0.56 0.34 0.33
EPS (rozwodnione) 0.0737 0.088 0.0442 0.0287 0.0315 0.0343 0.0343 0.0289 0.0007 -0.16 0.0108 0.0325 0.0615 0.0813 0.21 0.19 0.26 0.39 0.45 0.45 0.46 0.56 0.34 0.33
Ilośc akcji (mln) 311 311 311 311 311 879 904 881 946 890 923 869 880 885 885 885 885 885 885 885 1,098 1,098 1,537 1,559
Ważona ilośc akcji (mln) 311 311 311 311 311 329 909 905 946 890 923 869 881 885 888 885 886 886 885 885 1,098 1,098 1,537 1,559
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