DaTang HuaYin Electric Power Co., LTD

Rachunek Zysków i Strat





Przychody TTM (mln): 8 185
EBIT TTM (mln): 39
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) 1,041 960 1,068 1,070 1,003 1,398 2,145 2,635 2,865 3,634 3,235 5,549 7,531 9,837 8,095 7,456 6,210 7,406 6,405 7,338 9,590 8,993 8,256 9,603 9,702 9,939 8,348
Przychód Δ r/r 0.0% -7.8% 11.2% 0.2% -6.2% 39.4% 53.4% 22.9% 8.7% 26.9% -11.0% 71.5% 35.7% 30.6% -17.7% -7.9% -16.7% 19.3% -13.5% 14.6% 30.7% -6.2% -8.2% 16.3% 1.0% 2.4% -16.0%
Marża brutto 20.8% 26.5% 23.3% 23.2% 9.1% 9.7% 13.5% 6.3% 10.1% 14.3% -7.4% 7.6% 5.0% 5.1% 11.1% 10.9% 12.9% 20.4% 12.4% 0.2% 7.1% 10.0% 10.5% -12.3% -0.3% 4.8% 5.0%
EBIT (mln) 135 222 198 129 7 24 50 -187 100 51 -1,049 -237 -70 -200 85 -83 -215 303 31 -1,146 2 653 648 -2,172 525 221 -163
EBIT Δ r/r 0.0% 64.9% -10.8% -35.0% -94.3% 228.4% 107.1% -472.0% -153.4% -49.1% -2163.8% -77.4% -70.4% 186.4% -142.6% -196.9% 159.9% -240.6% -89.6% -3755.6% -100.1% 40838.9% -0.7% -435.1% -124.2% -57.9% -173.6%
EBIT (%) 12.9% 23.1% 18.5% 12.0% 0.7% 1.7% 2.3% -7.1% 3.5% 1.4% -32.4% -4.3% -0.9% -2.0% 1.1% -1.1% -3.5% 4.1% 0.5% -15.6% 0.0% 7.3% 7.9% -22.6% 5.4% 2.2% -2.0%
Koszty finansowe (mln) 61 45 107 112 89 64 102 122 176 391 502 443 461 509 543 540 539 725 513 513 598 553 509 512 565 499 496
EBITDA (mln) 278 398 562 452 303 309 476 221 604 884 359 1,047 1,133 994 1,295 1,326 1,332 2,771 2,018 970 1,754 1,870 1,899 -610 1,587 1,407 1,677
EBITDA(%) 26.7% 41.4% 52.7% 42.3% 30.2% 22.1% 22.2% 8.4% 21.1% 24.3% 11.1% 18.9% 15.0% 10.1% 16.0% 17.8% 21.4% 37.4% 31.5% 13.2% 18.3% 20.8% 23.0% -6.4% 16.4% 14.2% 20.1%
Podatek (mln) 22 33 33 21 1 3 16 -53 3 6 17 -1 18 26 26 20 22 69 43 50 -14 53 52 26 35 40 33
Zysk Netto (mln) 131 198 177 114 4 20 51 -184 106 15 -1,181 59 29 -170 70 11 -175 381 188 -1,157 59 25 35 -2,284 42 -187 -113
Zysk netto Δ r/r 0.0% 51.6% -10.4% -36.0% -96.6% 426.6% 150.6% -460.8% -157.7% -86.0% -8084.9% -105.0% -50.4% -685.1% -140.9% -84.6% -1733.0% -318.2% -50.7% -715.4% -105.1% -56.7% 36.0% -6692.7% -101.8% -550.6% -39.8%
Zysk netto (%) 12.5% 20.6% 16.6% 10.6% 0.4% 1.5% 2.4% -7.0% 3.7% 0.4% -36.5% 1.1% 0.4% -1.7% 0.9% 0.1% -2.8% 5.1% 2.9% -15.8% 0.6% 0.3% 0.4% -23.8% 0.4% -1.9% -1.4%
EPS 0.2 0.23 0.0146 0.1 0.0026 0.0212 0.0088 -0.26 0.25 0.0692 -1.66 0.0758 0.03 -0.24 0.14 0.02 -0.0989 0.23 0.11 -0.65 0.03 0.0143 0.0194 -1.28 0.0205 -0.0921 -0.0555
EPS (rozwodnione) 0.2 0.23 0.0146 0.1 0.0026 0.0212 0.0088 -0.26 0.25 0.0692 -1.66 0.0758 0.03 -0.24 0.14 0.02 -0.0989 0.23 0.11 -0.65 0.03 0.0143 0.0194 -1.28 0.0205 -0.0921 -0.0555
Ilośc akcji (mln) 712 712 712 712 712 712 712 712 712 712 712 712 684 723 704 535 1,766 1,657 1,709 1,780 1,959 1,781 1,781 1,781 2,031 2,032 2,031
Ważona ilośc akcji (mln) 712 712 712 712 712 712 712 712 712 712 712 712 684 723 704 535 1,766 1,657 1,709 1,780 1,959 1,781 1,781 1,781 2,031 2,032 2,031
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