Huadian Energy Company Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 18 206
EBIT TTM (mln): 2 917
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) 689 776 807 1,188 1,125 1,174 3,021 3,232 3,689 3,685 5,602 6,169 8,219 9,739 10,738 10,238 9,829 9,201 8,633 9,082 9,807 10,828 10,671 9,802 18,877 18,844 18,151
Przychód Δ r/r 0.0% 12.6% 4.1% 47.1% -5.3% 4.3% 157.4% 7.0% 14.1% -0.1% 52.1% 10.1% 33.2% 18.5% 10.3% -4.7% -4.0% -6.4% -6.2% 5.2% 8.0% 10.4% -1.5% -8.1% 92.6% -0.2% -3.7%
Marża brutto 24.7% 29.7% 30.6% 28.9% 25.5% 24.0% 22.7% 15.9% 14.5% 11.6% 13.5% 6.8% 5.6% 7.5% 7.7% 11.4% 13.3% 11.4% 12.0% 3.4% 1.7% 5.8% -1.3% -16.4% 20.3% 18.0% 18.7%
EBIT (mln) 236 201 244 313 289 242 347 149 146 47 26 -816 -109 -119 -490 26 144 4 130 -1,262 -888 940 -287 -3,114 3,060 1,911 1,683
EBIT Δ r/r 0.0% -14.8% 21.6% 28.3% -7.6% -16.2% 43.1% -56.9% -2.2% -67.9% -45.0% -3270.7% -86.6% 8.4% 313.1% -105.3% 455.1% -97.2% 3166.3% -1068.4% -29.7% -205.8% -130.5% 986.5% -198.3% -37.5% -12.0%
EBIT (%) 34.2% 25.9% 30.2% 26.3% 25.7% 20.6% 11.5% 4.6% 4.0% 1.3% 0.5% -13.2% -1.3% -1.2% -4.6% 0.3% 1.5% 0.0% 1.5% -13.9% -9.1% 8.7% -2.7% -31.8% 16.2% 10.1% 9.3%
Koszty finansowe (mln) 24 35 35 47 39 39 253 272 290 334 645 664 672 973 1,136 987 916 839 663 698 808 887 844 860 1,041 733 671
EBITDA (mln) 230 313 404 508 480 443 1,107 980 1,031 899 1,485 1,698 1,713 2,368 2,080 2,403 2,555 2,368 2,264 1,423 1,460 2,476 1,238 -747 5,004 4,683 4,696
EBITDA(%) 33.4% 40.4% 50.0% 42.8% 42.7% 37.8% 36.7% 30.3% 28.0% 24.4% 26.5% 27.5% 20.8% 24.3% 19.4% 23.5% 26.0% 25.7% 26.2% 15.7% 14.9% 22.9% 11.6% -7.6% 26.5% 24.9% 25.9%
Podatek (mln) -5 16 19 31 40 43 93 27 28 9 23 14 35 76 35 50 53 73 50 -51 -17 45 30 19 1,226 1,008 773
Zysk Netto (mln) 235 184 225 282 249 201 208 121 126 48 14 -755 44 8 -461 14 147 23 148 -1,104 -762 76 -1,169 -3,125 393 -91 166
Zysk netto Δ r/r 0.0% -21.7% 22.0% 25.3% -11.6% -19.4% 3.6% -41.8% 4.2% -62.1% -70.2% -5411.4% -105.8% -81.2% -5693.1% -103.1% 932.2% -84.1% 534.3% -843.8% -31.0% -109.9% -1647.1% 167.3% -112.6% -123.1% -281.9%
Zysk netto (%) 34.1% 23.7% 27.8% 23.7% 22.1% 17.1% 6.9% 3.7% 3.4% 1.3% 0.3% -12.2% 0.5% 0.1% -4.3% 0.1% 1.5% 0.3% 1.7% -12.2% -7.8% 0.7% -11.0% -31.9% 2.1% -0.5% 0.9%
EPS 0.21 0.17 0.17 0.21 0.19 0.15 0.15 0.0897 0.14 0.049 0.01 -0.55 0.02 -0.0058 -0.23 0.0072 0.0748 0.01 0.08 -0.56 -0.39 0.0384 -0.59 -1.59 0.0588 -0.01 0.02
EPS (rozwodnione) 0.21 0.17 0.17 0.21 0.19 0.15 0.15 0.0897 0.13 0.049 0.01 -0.55 0.02 -0.0058 -0.23 0.0072 0.0748 0.01 0.08 -0.56 -0.39 0.0384 -0.59 -1.59 0.0588 -0.01 0.02
Ilośc akcji (mln) 1,205 1,205 1,205 1,205 1,205 1,205 1,205 1,205 1,205 1,345 1,422 1,373 2,189 1,971 1,967 1,979 2,101 2,340 1,855 1,967 1,954 1,967 1,967 1,967 6,695 9,098 8,276
Ważona ilośc akcji (mln) 1,205 1,205 1,205 1,205 1,205 1,205 1,205 1,205 1,298 1,345 1,422 1,373 2,189 1,971 1,967 1,979 2,101 2,340 1,855 1,971 1,954 1,967 1,967 1,967 6,695 9,098 8,276
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