Shenergy Company Limited

Rachunek Zysków i Strat


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Analiza techniczna



Przychody TTM (mln): 29 417
EBIT TTM (mln): 6 548
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) 1,145 1,424 2,005 2,820 3,710 5,734 7,964 8,866 8,257 12,917 15,395 19,067 22,837 24,118 25,745 25,407 28,649 27,759 32,404 36,221 38,841 19,709 25,313 28,193 28,883 29,619
Przychód Δ r/r 0.0% 24.4% 40.8% 40.7% 31.6% 54.6% 38.9% 11.3% -6.9% 56.4% 19.2% 23.8% 19.8% 5.6% 6.7% -1.3% 12.8% -3.1% 16.7% 11.8% 7.2% -49.3% 28.4% 11.4% 2.4% 2.5%
Marża brutto 39.1% 39.3% 39.8% 33.7% 37.6% 28.0% 25.0% 23.1% 27.5% 14.3% 16.9% 12.1% 10.0% 11.4% 14.1% 10.9% 9.5% 10.8% 7.4% 7.7% 8.4% 19.5% 11.4% 12.0% 17.2% 19.6%
EBIT (mln) 632 1,419 1,013 1,231 1,658 1,685 2,056 2,585 2,942 1,153 2,615 2,179 2,159 2,434 3,793 3,186 3,172 3,610 2,765 2,719 3,249 3,457 4,100 2,879 4,083 5,542
EBIT Δ r/r 0.0% 124.7% -28.6% 21.5% 34.7% 1.7% 22.0% 25.7% 13.8% -60.8% 126.7% -16.7% -0.9% 12.8% 55.8% -16.0% -0.4% 13.8% -23.4% -1.7% 19.5% 6.4% 18.6% -29.8% 41.8% 35.7%
EBIT (%) 55.2% 99.7% 50.5% 43.7% 44.7% 29.4% 25.8% 29.2% 35.6% 8.9% 17.0% 11.4% 9.5% 10.1% 14.7% 12.5% 11.1% 13.0% 8.5% 7.5% 8.4% 17.5% 16.2% 10.2% 14.1% 18.7%
Koszty finansowe (mln) 145 220 206 176 208 172 213 196 123 398 343 373 357 423 535 417 415 463 464 578 649 922 1,074 1,355 1,309 1,246
EBITDA (mln) 582 1,954 1,631 1,989 2,603 2,861 3,348 3,774 4,004 2,863 4,140 3,733 3,849 4,297 5,909 5,149 5,334 6,104 5,297 5,491 6,333 7,018 6,836 6,125 7,660 10,565
EBITDA(%) 50.8% 137.2% 81.3% 70.5% 70.2% 49.9% 42.0% 42.6% 48.5% 22.2% 26.9% 19.6% 16.9% 17.8% 22.9% 20.3% 18.6% 22.0% 16.3% 15.2% 16.3% 35.6% 27.0% 21.7% 26.5% 35.7%
Podatek (mln) 93 168 126 189 331 322 473 458 509 320 303 251 274 282 540 551 621 664 618 421 462 448 733 380 585 767
Zysk Netto (mln) 830 1,523 1,155 1,034 1,135 1,160 1,343 1,811 1,856 593 1,601 1,372 1,422 1,556 2,449 2,061 2,131 2,461 1,738 1,826 2,286 2,393 1,536 1,082 3,459 3,944
Zysk netto Δ r/r 0.0% 83.6% -24.1% -10.5% 9.7% 2.2% 15.8% 34.9% 2.5% -68.1% 170.1% -14.3% 3.7% 9.5% 57.3% -15.8% 3.4% 15.5% -29.4% 5.1% 25.2% 4.6% -35.8% -29.5% 219.5% 14.0%
Zysk netto (%) 72.5% 107.0% 57.6% 36.7% 30.6% 20.2% 16.9% 20.4% 22.5% 4.6% 10.4% 7.2% 6.2% 6.5% 9.5% 8.1% 7.4% 8.9% 5.4% 5.0% 5.9% 12.1% 6.1% 3.8% 12.0% 13.3%
EPS 0.15 0.4 0.31 0.25 0.28 0.29 0.33 0.4 0.42 0.14 0.37 0.31 0.3 0.33 0.54 0.46 0.47 0.54 0.38 0.4 0.48 0.49 0.32 0.22 0.71 0.8
EPS (rozwodnione) 0.15 0.4 0.31 0.25 0.28 0.29 0.33 0.4 0.42 0.14 0.37 0.31 0.3 0.33 0.54 0.46 0.47 0.54 0.38 0.4 0.48 0.49 0.32 0.22 0.71 0.8
Ilośc akcji (mln) 0 0 0 0 0 0 0 4,245 4,370 4,370 4,334 4,396 4,724 4,731 4,568 4,555 4,552 4,549 4,549 4,552 4,734 4,912 4,865 4,898 4,894 4,912
Ważona ilośc akcji (mln) 0 0 0 0 0 0 0 4,245 4,370 4,370 4,334 4,396 4,724 4,731 4,568 4,555 4,554 4,549 4,549 4,553 4,734 4,912 4,865 4,898 4,894 4,918
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