Sichuan Xichang Electric Power Co.,Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 1 416
EBIT TTM (mln): 68
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) 126 138 128 164 186 229 256 265 333 394 400 511 554 621 653 763 837 901 920 945 948 962 1,081 1,283 1,405 1,454
Przychód Δ r/r 0.0% 9.8% -7.8% 28.5% 13.2% 23.2% 11.8% 3.6% 25.8% 18.5% 1.4% 27.7% 8.5% 12.0% 5.2% 16.9% 9.7% 7.6% 2.1% 2.8% 0.3% 1.4% 12.4% 18.6% 9.5% 3.5%
Marża brutto 43.8% 50.5% 56.0% 53.6% 63.9% 60.1% 63.8% 57.2% 55.9% 57.4% 52.4% 45.0% 26.9% 23.5% 28.7% 23.5% 21.9% 25.3% 27.1% 24.1% 21.0% 21.2% 20.6% 20.8% 13.8% 19.6%
EBIT (mln) 26 28 28 26 41 42 -77 56 57 84 71 201 193 55 63 67 60 71 75 85 79 84 90 108 25 18
EBIT Δ r/r 0.0% 8.4% -0.5% -5.0% 55.2% 2.9% -282.3% -173.3% 1.1% 47.1% -15.5% 184.1% -4.1% -71.4% 15.2% 5.1% -10.2% 19.3% 5.2% 13.7% -7.0% 5.3% 7.5% 20.2% -77.2% -27.2%
EBIT (%) 20.4% 20.1% 21.7% 16.1% 22.0% 18.4% -30.0% 21.2% 17.1% 21.2% 17.7% 39.3% 34.7% 8.9% 9.7% 8.7% 7.2% 7.9% 8.2% 9.0% 8.4% 8.7% 8.3% 8.4% 1.8% 1.2%
Koszty finansowe (mln) 18 22 24 30 29 41 42 43 56 42 30 23 15 19 19 19 14 21 22 22 19 21 20 44 101 98
EBITDA (mln) 34 54 68 82 105 123 -397 140 177 179 281 275 311 147 223 197 186 230 211 240 209 232 236 282 285 360
EBITDA(%) 26.8% 38.9% 53.0% 50.1% 56.3% 53.9% -155.2% 52.8% 53.1% 45.3% 70.3% 53.9% 56.2% 23.6% 34.2% 25.8% 22.2% 25.5% 22.9% 25.4% 22.0% 24.1% 21.9% 22.0% 20.3% 24.7%
Podatek (mln) 6 5 4 4 5 8 8 7 2 13 36 25 22 5 11 15 15 18 22 18 13 13 17 19 16 25
Zysk Netto (mln) 29 26 24 23 34 33 -490 48 53 69 156 175 184 72 67 62 65 56 41 63 37 34 43 45 -45 8
Zysk netto Δ r/r 0.0% -12.3% -6.2% -5.7% 50.3% -2.8% -1580.3% -109.9% 9.3% 31.1% 125.2% 11.6% 5.2% -60.9% -6.9% -7.6% 5.5% -14.1% -26.4% 52.9% -41.2% -7.8% 24.5% 6.2% -198.7% -118.6%
Zysk netto (%) 23.2% 18.5% 18.8% 13.8% 18.3% 14.5% -191.6% 18.3% 15.9% 17.6% 39.1% 34.2% 33.1% 11.6% 10.2% 8.1% 7.8% 6.2% 4.5% 6.7% 3.9% 3.5% 3.9% 3.5% -3.2% 0.6%
EPS 0.0801 0.0702 0.12 0.0763 0.11 0.12 -1.34 0.14 0.15 0.19 0.43 0.48 0.5 0.2 0.18 0.17 0.18 0.15 0.11 0.17 0.1 0.0937 0.12 0.12 -0.12 0.023
EPS (rozwodnione) 0.0801 0.0702 0.12 0.0763 0.11 0.12 -1.34 0.14 0.15 0.19 0.43 0.48 0.5 0.2 0.18 0.17 0.18 0.15 0.11 0.17 0.1 0.0937 0.12 0.12 -0.12 0.023
Ilośc akcji (mln) 364 364 364 364 364 364 364 364 365 364 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365
Ważona ilośc akcji (mln) 364 364 364 364 364 364 364 364 365 364 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365
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