Top Energy Company Ltd.Shanxi

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 10 623
EBIT TTM (mln): 588
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) 229 176 241 266 279 1,868 2,092 2,160 2,240 2,083 1,928 1,908 2,119 5,453 6,059 6,414 6,403 5,673 4,885 5,097 6,027 6,615 6,942 7,831 11,118 10,887 10,829
Przychód Δ r/r 0.0% -23.0% 36.6% 10.4% 4.9% 569.9% 12.0% 3.2% 3.7% -7.0% -7.4% -1.0% 11.0% 157.3% 11.1% 5.9% -0.2% -11.4% -13.9% 4.4% 18.2% 9.8% 5.0% 12.8% 42.0% -2.1% -0.5%
Marża brutto 32.1% 38.3% 39.4% 39.7% 42.2% 33.4% 30.9% 22.4% 23.0% 22.2% 9.3% 10.2% 9.4% 17.0% 18.2% 19.7% 22.5% 21.1% 15.9% 14.1% 14.3% 13.8% 12.1% 7.1% 11.6% 9.9% 8.6%
EBIT (mln) 33 61 64 79 93 346 382 234 242 203 15 7 41 488 497 548 759 522 139 136 309 399 402 299 1,038 847 667
EBIT Δ r/r 0.0% 86.2% 5.1% 22.4% 18.3% 272.2% 10.5% -38.8% 3.4% -15.9% -92.6% -50.7% 456.4% 1088.1% 1.7% 10.4% 38.4% -31.2% -73.3% -2.3% 127.1% 29.0% 0.8% -25.6% 247.3% -18.4% -21.3%
EBIT (%) 14.3% 34.6% 26.7% 29.5% 33.3% 18.5% 18.2% 10.8% 10.8% 9.8% 0.8% 0.4% 1.9% 8.9% 8.2% 8.6% 11.9% 9.2% 2.9% 2.7% 5.1% 6.0% 5.8% 3.8% 9.3% 7.8% 6.2%
Koszty finansowe (mln) 33 27 17 12 6 179 158 134 122 91 69 51 25 76 127 147 149 143 129 116 83 73 54 44 32 24 21
EBITDA (mln) 84 104 136 134 152 986 1,004 806 807 873 412 363 377 1,147 1,204 1,394 1,623 1,403 1,005 927 1,049 1,127 1,152 1,038 1,808 1,602 1,444
EBITDA(%) 36.8% 59.1% 56.6% 50.5% 54.4% 52.8% 48.0% 37.3% 36.0% 41.9% 21.4% 19.0% 17.8% 21.0% 19.9% 21.7% 25.3% 24.7% 20.6% 18.2% 17.4% 17.0% 16.6% 13.3% 16.3% 14.7% 13.3%
Podatek (mln) 6 1 15 12 19 93 126 74 95 116 7 3 12 138 144 157 178 137 40 48 80 107 104 110 188 167 167
Zysk Netto (mln) 26 61 53 59 74 234 240 130 136 240 13 7 31 373 371 383 565 370 102 82 224 280 300 186 854 680 513
Zysk netto Δ r/r 0.0% 132.2% -12.9% 11.2% 26.5% 214.2% 2.6% -45.9% 4.6% 77.0% -94.6% -46.1% 343.4% 1103.4% -0.6% 3.4% 47.4% -34.5% -72.4% -19.8% 173.7% 25.0% 7.1% -37.9% 359.0% -20.4% -24.6%
Zysk netto (%) 11.4% 34.5% 22.0% 22.1% 26.7% 12.5% 11.5% 6.0% 6.1% 11.5% 0.7% 0.4% 1.5% 6.8% 6.1% 6.0% 8.8% 6.5% 2.1% 1.6% 3.7% 4.2% 4.3% 2.4% 7.7% 6.2% 4.7%
EPS 0.0341 0.0938 0.0918 0.0901 0.0852 0.27 0.27 0.15 0.17 0.28 0.0149 0.008 0.2 0.32 0.32 0.33 0.49 0.32 0.089 0.0714 0.2 0.24 0.26 0.16 0.75 0.59 0.45
EPS (rozwodnione) 0.0341 0.0938 0.0918 0.0901 0.0852 0.27 0.27 0.15 0.17 0.28 0.0149 0.008 0.2 0.32 0.32 0.33 0.49 0.32 0.089 0.0714 0.2 0.24 0.26 0.16 0.75 0.59 0.45
Ilośc akcji (mln) 873 873 873 873 873 873 873 873 873 873 870 874 1,147 1,146 1,147 1,146 1,147 1,147 1,146 1,146 1,146 1,147 1,147 1,147 1,147 1,147 1,146
Ważona ilośc akcji (mln) 873 873 873 873 873 873 873 873 873 873 870 874 1,147 1,146 1,147 1,146 1,147 1,147 1,146 1,146 1,146 1,147 1,147 1,147 1,147 1,147 1,146
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