Wall Street Experts
ver. ZuMIgo(08/25)
Leshan Electric Power Co.,Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 3 105
EBIT TTM (mln): 74
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) |
266 |
285 |
252 |
271 |
331 |
423 |
473 |
483 |
660 |
859 |
937 |
1,779 |
2,095 |
1,450 |
1,463 |
1,540 |
1,655 |
1,906 |
2,059 |
2,170 |
2,223 |
2,291 |
2,571 |
2,872 |
2,986 |
3,196 |
Przychód Δ r/r |
0.0% |
7.1% |
-11.5% |
7.6% |
22.3% |
27.8% |
11.8% |
2.2% |
36.6% |
30.0% |
9.2% |
89.8% |
17.8% |
-30.8% |
0.9% |
5.3% |
7.5% |
15.1% |
8.0% |
5.4% |
2.4% |
3.1% |
12.2% |
11.7% |
3.9% |
7.0% |
Marża brutto |
30.4% |
30.0% |
30.2% |
28.1% |
31.2% |
37.8% |
35.9% |
33.5% |
34.5% |
34.1% |
28.3% |
24.6% |
22.8% |
30.2% |
22.0% |
27.2% |
28.4% |
27.4% |
25.5% |
23.4% |
24.6% |
25.6% |
23.3% |
19.1% |
16.3% |
15.8% |
EBIT (mln) |
38 |
44 |
14 |
-3 |
19 |
45 |
57 |
69 |
75 |
108 |
70 |
94 |
88 |
-7 |
-631 |
-1,641 |
94 |
193 |
180 |
130 |
152 |
212 |
188 |
115 |
39 |
42 |
EBIT Δ r/r |
0.0% |
15.5% |
-67.5% |
-120.4% |
-760.6% |
131.2% |
27.0% |
21.3% |
8.6% |
44.5% |
-34.7% |
33.9% |
-6.8% |
-108.4% |
8464.3% |
160.0% |
-105.7% |
106.7% |
-6.8% |
-27.8% |
17.0% |
38.8% |
-11.3% |
-38.8% |
-65.9% |
6.9% |
EBIT (%) |
14.4% |
15.5% |
5.7% |
-1.1% |
5.8% |
10.6% |
12.0% |
14.2% |
11.3% |
12.6% |
7.5% |
5.3% |
4.2% |
-0.5% |
-43.2% |
-106.6% |
5.7% |
10.2% |
8.8% |
6.0% |
6.9% |
9.2% |
7.3% |
4.0% |
1.3% |
1.3% |
Koszty finansowe (mln) |
18 |
15 |
19 |
19 |
20 |
22 |
18 |
15 |
14 |
24 |
22 |
91 |
126 |
135 |
149 |
150 |
32 |
26 |
16 |
22 |
28 |
42 |
41 |
34 |
31 |
30 |
EBITDA (mln) |
69 |
93 |
84 |
59 |
79 |
116 |
124 |
136 |
189 |
203 |
182 |
357 |
420 |
284 |
139 |
748 |
310 |
330 |
209 |
294 |
273 |
365 |
344 |
269 |
255 |
255 |
EBITDA(%) |
25.9% |
32.6% |
33.4% |
21.7% |
23.9% |
27.3% |
26.3% |
28.2% |
28.6% |
23.6% |
19.4% |
20.1% |
20.0% |
19.6% |
9.5% |
48.6% |
18.8% |
17.3% |
10.2% |
13.5% |
12.3% |
15.9% |
13.4% |
9.4% |
8.5% |
8.0% |
Podatek (mln) |
11 |
10 |
8 |
4 |
7 |
13 |
14 |
12 |
19 |
13 |
25 |
25 |
22 |
57 |
39 |
-72 |
57 |
32 |
31 |
43 |
42 |
54 |
21 |
31 |
18 |
18 |
Zysk Netto (mln) |
29 |
37 |
28 |
1 |
7 |
32 |
40 |
53 |
62 |
85 |
57 |
63 |
80 |
46 |
-299 |
-1,139 |
116 |
211 |
43 |
81 |
89 |
103 |
118 |
71 |
24 |
23 |
Zysk netto Δ r/r |
0.0% |
27.5% |
-24.5% |
-98.1% |
1254.2% |
328.4% |
26.4% |
31.4% |
18.4% |
37.2% |
-33.6% |
10.4% |
27.0% |
-42.4% |
-750.7% |
281.6% |
-110.1% |
83.1% |
-79.7% |
88.8% |
10.3% |
14.9% |
14.7% |
-40.0% |
-65.6% |
-7.1% |
Zysk netto (%) |
11.0% |
13.0% |
11.1% |
0.2% |
2.2% |
7.5% |
8.5% |
10.9% |
9.4% |
10.0% |
6.1% |
3.5% |
3.8% |
3.2% |
-20.4% |
-74.0% |
7.0% |
11.1% |
2.1% |
3.7% |
4.0% |
4.5% |
4.6% |
2.5% |
0.8% |
0.7% |
EPS |
0.0691 |
0.0955 |
0.063 |
0.0019 |
0.0176 |
0.0753 |
0.0951 |
0.21 |
0.19 |
0.26 |
0.17 |
0.19 |
0.24 |
0.14 |
-0.91 |
-3.0 |
0.21 |
0.39 |
0.0796 |
0.15 |
0.17 |
0.19 |
0.22 |
0.13 |
0.0451 |
0.042 |
EPS (rozwodnione) |
0.0691 |
0.0955 |
0.063 |
0.0019 |
0.0176 |
0.0753 |
0.0951 |
0.21 |
0.19 |
0.26 |
0.17 |
0.19 |
0.24 |
0.14 |
-0.91 |
-3.0 |
0.21 |
0.39 |
0.0796 |
0.15 |
0.17 |
0.19 |
0.22 |
0.13 |
0.0451 |
0.042 |
Ilośc akcji (mln) |
249 |
249 |
249 |
249 |
249 |
249 |
249 |
249 |
326 |
326 |
327 |
327 |
326 |
327 |
326 |
379 |
538 |
538 |
538 |
538 |
538 |
538 |
538 |
538 |
538 |
539 |
Ważona ilośc akcji (mln) |
249 |
249 |
249 |
249 |
249 |
249 |
249 |
249 |
326 |
326 |
327 |
327 |
326 |
327 |
326 |
379 |
538 |
538 |
538 |
539 |
538 |
538 |
538 |
538 |
538 |
539 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |