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
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