Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
CNY |
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