Bestsun Energy Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 5 268
EBIT TTM (mln): 438
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) 289 274 238 237 230 197 179 188 55 9 8 6 7 17 86 78 60 18 1,720 2,972 4,753 4,882 4,296 4,625 5,010 5,223 5,091
Przychód Δ r/r 0.0% -5.4% -13.0% -0.4% -3.1% -14.4% -9.1% 5.0% -70.8% -83.0% -9.6% -24.0% 6.5% 154.4% 396.3% -9.1% -23.5% -70.4% 9602.4% 72.8% 59.9% 2.7% -12.0% 7.7% 8.3% 4.3% -2.5%
Marża brutto 24.1% 19.6% 38.5% 33.1% 18.9% 11.2% 20.2% 15.3% 11.8% 36.2% 31.1% 83.9% 78.8% 45.7% 17.5% 18.4% 26.8% 42.9% 49.9% 42.1% 31.6% 27.2% 23.4% 22.1% 17.4% 15.4% 15.3%
EBIT (mln) 32 9 54 23 -48 -482 -29 -37 -59 -42 -31 -53 -20 -1 5 7 5 -5 738 986 1,180 974 699 746 586 539 461
EBIT Δ r/r 0.0% -70.9% 481.4% -58.1% -310.2% 906.7% -94.1% 30.8% 57.5% -28.3% -26.8% 72.3% -62.2% -97.2% -957.2% 39.8% -31.7% -203.6% -15437.2% 33.6% 19.7% -17.5% -28.3% 6.8% -21.5% -8.0% -14.4%
EBIT (%) 11.1% 3.4% 22.8% 9.6% -20.8% -244.8% -16.0% -19.9% -107.5% -453.2% -367.2% -832.7% -296.0% -3.3% 5.6% 8.7% 7.8% -27.1% 42.9% 33.2% 24.8% 20.0% 16.3% 16.1% 11.7% 10.3% 9.1%
Koszty finansowe (mln) 10 8 13 18 21 23 29 30 29 27 23 11 8 0 0 0 0 0 1 19 34 90 67 73 77 82 81
EBITDA (mln) 52 29 79 46 -18 -752 35 -0 -22 13 84 -40 38 26 4 6 7 0 816 1,128 1,401 1,277 1,062 1,051 891 835 784
EBITDA(%) 17.9% 10.6% 33.2% 19.3% -7.7% -382.2% 19.6% -0.0% -40.0% 135.0% 990.4% -631.0% 563.6% 152.4% 4.9% 7.6% 11.3% 1.9% 47.5% 37.9% 29.5% 26.2% 24.7% 22.7% 17.8% 16.0% 15.4%
Podatek (mln) 11 4 19 2 1 -498 5 -20 -29 15 87 0 0 1 2 2 2 -0 189 122 168 223 170 189 180 147 130
Zysk Netto (mln) 27 6 31 17 -51 -768 10 -23 -47 -28 50 9 29 25 3 -6 2 -4 551 858 1,006 728 507 537 391 368 319
Zysk netto Δ r/r 0.0% -77.4% 407.9% -46.2% -406.8% 1403.9% -101.3% -334.5% 103.1% -40.3% -280.2% -81.9% 221.8% -14.3% -88.6% -299.0% -137.0% -292.8% -13730.0% 55.7% 17.3% -27.6% -30.3% 5.9% -27.2% -5.8% -13.4%
Zysk netto (%) 9.3% 2.2% 13.0% 7.0% -22.2% -390.5% 5.5% -12.2% -85.1% -298.4% 594.9% 141.7% 428.2% 144.2% 3.3% -7.2% 3.5% -22.8% 32.0% 28.9% 21.2% 14.9% 11.8% 11.6% 7.8% 7.1% 6.3%
EPS 0.0587 0.0092 0.0709 0.0413 -0.13 -1.88 0.024 -0.0563 -0.11 -0.0683 0.12 0.0204 0.0857 0.0714 0.0071 -0.0143 0.0071 -0.0047 0.45 0.63 0.98 0.51 0.36 0.39 0.29 0.27 0.24
EPS (rozwodnione) 0.0587 0.0092 0.0709 0.0413 -0.13 -1.88 0.024 -0.0563 -0.11 -0.0683 0.12 0.0204 0.0857 0.0714 0.0071 -0.0143 0.0071 -0.0047 0.45 0.63 0.98 0.51 0.36 0.39 0.29 0.27 0.24
Ilośc akcji (mln) 408 408 408 408 408 408 408 408 408 408 408 400 341 350 399 397 294 852 1,225 1,365 1,027 1,431 1,410 1,378 1,349 1,365 1,329
Ważona ilośc akcji (mln) 408 408 408 408 408 408 408 408 408 408 408 400 341 350 399 397 294 852 1,225 1,365 1,027 1,431 1,410 1,378 1,349 1,341 1,329
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