Xinjiang Tianfu 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 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) 240 256 314 352 452 505 704 816 975 1,194 1,355 1,649 1,880 2,398 2,918 3,108 3,559 3,484 3,636 4,238 4,956 4,894 4,896 7,065 8,143 9,508 9,271
Przychód Δ r/r 0.0% 7.0% 22.4% 12.3% 28.3% 11.8% 39.3% 15.9% 19.5% 22.4% 13.5% 21.7% 14.0% 27.6% 21.7% 6.5% 14.5% -2.1% 4.4% 16.6% 16.9% -1.2% 0.0% 44.3% 15.3% 16.8% -2.5%
Marża brutto 33.6% 37.4% 35.0% 33.6% 32.0% 37.0% 32.0% 31.9% 28.5% 32.3% 29.5% 31.0% 32.4% 31.2% 25.8% 26.5% 26.1% 30.1% 31.2% 28.3% 21.9% 14.4% 22.5% 13.0% 9.2% 16.7% 16.5%
EBIT (mln) 40 48 45 52 53 64 55 53 45 73 65 93 175 531 263 295 377 327 327 247 92 224 662 447 289 476 203
EBIT Δ r/r 0.0% 19.8% -7.0% 17.5% 0.3% 21.0% -14.2% -2.3% -15.8% 62.0% -9.9% 42.1% 88.0% 203.8% -50.5% 12.1% 27.7% -13.2% -0.1% -24.5% -62.6% 142.5% 194.9% -32.5% -35.4% 64.8% -57.2%
EBIT (%) 16.7% 18.7% 14.2% 14.9% 11.6% 12.6% 7.8% 6.5% 4.6% 6.1% 4.8% 5.6% 9.3% 22.2% 9.0% 9.5% 10.6% 9.4% 9.0% 5.8% 1.9% 4.6% 13.5% 6.3% 3.5% 5.0% 2.2%
Koszty finansowe (mln) 7 10 7 10 12 29 57 61 96 149 157 128 125 141 191 173 194 324 384 412 463 476 467 498 487 468 418
EBITDA (mln) 47 57 86 100 110 161 121 246 265 433 495 601 675 1,057 823 856 970 1,132 1,455 1,541 1,624 1,260 1,736 1,615 1,477 2,113 1,982
EBITDA(%) 19.7% 22.1% 27.3% 28.5% 24.2% 31.8% 17.2% 30.1% 27.2% 36.3% 36.6% 36.5% 35.9% 44.1% 28.2% 27.6% 27.2% 32.5% 40.0% 36.4% 32.8% 25.8% 35.5% 22.9% 18.1% 22.2% 21.4%
Podatek (mln) 6 7 7 8 4 1 7 -3 6 10 22 41 40 148 42 57 48 68 74 49 33 23 37 20 12 -5 35
Zysk Netto (mln) 32 40 38 44 47 60 60 64 34 82 66 82 145 399 257 271 347 312 313 179 50 -448 100 -94 -276 431 248
Zysk netto Δ r/r 0.0% 25.5% -6.3% 16.4% 6.4% 29.2% -0.1% 6.2% -46.6% 141.2% -19.8% 24.4% 76.8% 174.4% -35.7% 5.7% 28.0% -10.0% 0.0% -42.8% -72.3% -1005.0% -122.2% -194.0% 194.6% -256.2% -42.3%
Zysk netto (%) 13.4% 15.7% 12.0% 12.4% 10.3% 11.9% 8.6% 7.8% 3.5% 6.9% 4.9% 5.0% 7.7% 16.6% 8.8% 8.7% 9.8% 9.0% 8.6% 4.2% 1.0% -9.2% 2.0% -1.3% -3.4% 4.5% 2.7%
EPS 0.0618 0.0776 0.0727 0.14 0.092 0.12 0.12 0.13 0.07 0.32 0.12 0.13 0.22 0.61 0.39 0.32 0.38 0.35 0.35 0.19 0.043 -0.39 0.0865 -0.0813 -0.24 0.34 0.18
EPS (rozwodnione) 0.0618 0.0776 0.0727 0.14 0.092 0.12 0.12 0.13 0.07 0.32 0.12 0.13 0.22 0.61 0.39 0.32 0.38 0.35 0.35 0.19 0.043 -0.39 0.0865 -0.0813 -0.24 0.34 0.18
Ilośc akcji (mln) 518 518 518 518 518 518 518 518 518 258 551 633 661 654 658 848 914 893 893 941 1,151 1,151 1,151 1,151 1,151 1,265 1,376
Ważona ilośc akcji (mln) 518 518 518 518 518 518 518 518 518 258 551 633 661 654 658 848 914 893 893 941 1,152 1,151 1,151 1,151 1,151 1,265 1,376
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