Top Energy Company Ltd.Shanxi

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 1,567 1,630 1,510 1,318 1,330 1,515 1,246 1,110 1,186 1,343 1,183 1,077 1,310 1,528 1,480 1,357 1,427 1,763 1,705 1,592 1,636 1,682 1,732 1,577 1,660 1,974 1,940 1,586 1,893 2,411 2,775 2,604 2,806 2,933 3,011 2,475 2,607 2,781 2,842 2,402 2,599 2,967 3,117
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -15.11% -7.04% -17.46% -15.81% -10.85% -11.35% -5.06% -3.00% 10.5% 13.7% 25.1% 26.0% 8.9% 15.4% 15.2% 17.3% 14.6% -4.60% 1.6% -0.95% 1.5% 17.4% 12.0% 0.6% 14.1% 22.1% 43.0% 64.2% 48.2% 21.7% 8.5% -4.97% -7.07% -5.21% -5.61% -2.92% -0.34% 6.7% 9.7%
Marża brutto 21.3% 25.2% 21.6% 18.8% 18.6% 24.8% 17.0% 17.4% 15.0% 14.4% 10.3% 18.2% 11.0% 16.7% 15.9% 14.7% 12.4% 14.0% 14.1% 13.9% 11.8% 15.2% 12.7% 11.0% 9.5% 14.6% 11.5% 7.9% 1.4% 7.4% 13.9% 11.0% 11.9% 9.7% 11.6% 9.4% 7.7% 9.9% 7.8% 7.1% 9.1% 9.2% 8.5%
Koszty i Wydatki (mln) 1,353 1,378 1,270 1,181 1,209 1,300 1,122 1,032 1,120 1,311 1,153 1,000 1,280 1,419 1,349 1,273 1,351 1,675 1,571 1,464 1,536 1,599 1,621 1,527 1,577 1,812 1,809 1,582 1,991 2,379 2,492 2,429 2,594 2,836 2,763 2,361 2,523 2,664 2,715 2,325 2,430 2,790 2,910
EBIT (mln) 175 177 188 92 95 148 68 44 37 -9 -1 49 -3 90 108 64 57 79 120 112 84 82 98 43 83 178 149 31 -75 193 331 224 291 191 286 193 165 116 127 77 168 177 206
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -45.63% -16.80% -63.72% -52.24% -61.65% -106.18% -101.68% 12.4% -107.38% 1084.6% 9584.0% 30.2% 2225.9% -11.75% 10.7% 75.2% 46.4% 4.0% -18.46% -62.00% -1.20% 116.3% 52.2% -26.99% -190.22% 8.4% 122.2% 619.6% 489.8% -1.12% -13.65% -13.94% -43.28% -39.23% -55.71% -60.15% 1.9% 52.5% 63.0%
EBIT (%) 11.2% 10.9% 12.4% 7.0% 7.2% 9.7% 5.5% 4.0% 3.1% -0.68% -0.10% 4.6% -0.21% 5.9% 7.3% 4.7% 4.0% 4.5% 7.0% 7.1% 5.1% 4.9% 5.7% 2.7% 5.0% 9.0% 7.7% 2.0% -3.95% 8.0% 11.9% 8.6% 10.4% 6.5% 9.5% 7.8% 6.3% 4.2% 4.5% 3.2% 6.5% 6.0% 6.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 8 -1 4 -1 9 -2 5 -2 12 -1 5 -8 11 -2 5 -9 14 -3 8 -12 16 -2 11 6 5 5
Koszty finansowe (mln) 36 39 34 36 36 40 34 33 29 35 29 32 28 29 24 24 22 13 21 19 18 15 16 15 13 10 10 11 12 12 10 9 7 6 6 4 3 11 3 8 4 4 3
Amortyzacja (mln) 37 51 63 12 16 30 78 -3 29 22 34 29 41 12 26 19 20 3 168 164 168 168 168 170 168 174 173 173 180 175 173 173 174 174 171 171 195 195 162 187 1 0 0
EBITDA (mln) 212 228 251 104 111 177 146 41 65 13 32 78 39 102 134 83 77 82 142 128 104 83 119 54 97 184 157 44 -67 198 344 249 293 227 295 185 166 312 167 263 170 200 207
EBITDA(%) 13.6% 14.0% 16.6% 7.9% 8.3% 11.7% 11.7% 3.7% 5.5% 1.0% 2.7% 7.2% 2.9% 6.7% 9.1% 6.2% 5.4% 4.6% 8.3% 8.0% 6.4% 4.9% 6.9% 3.4% 5.8% 9.3% 8.1% 2.8% -3.54% 8.2% 12.4% 9.6% 10.4% 7.7% 9.8% 7.5% 6.3% 11.2% 5.9% 11.0% 6.5% 6.7% 6.6%
NOPLAT (mln) 172 176 189 81 93 133 67 32 31 -19 1 44 -3 84 109 56 55 79 120 108 85 70 100 39 84 178 147 32 -77 191 329 234 287 189 284 194 162 122 125 81 166 196 204
Podatek (mln) 46 35 51 14 24 48 20 7 12 1 11 10 7 20 28 17 15 20 30 30 22 26 21 15 22 46 30 42 23 15 62 46 32 48 46 35 20 66 31 35 33 68 36
Zysk Netto (mln) 126 140 140 71 68 91 52 32 27 -9 -9 35 -9 65 82 41 41 60 92 79 64 45 79 25 63 133 117 -9 -99 178 268 189 255 142 237 159 143 140 133 118 133 128 168
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -46.11% -35.09% -63.01% -54.41% -60.51% -109.77% -118.25% 8.6% -132.95% 829.1% 970.0% 15.4% 564.9% -7.31% 11.7% 94.5% 56.1% -24.80% -14.08% -68.67% -1.64% 194.4% 48.4% -135.99% -257.70% 33.2% 129.1% 2225.2% 356.7% -20.05% -11.35% -16.02% -43.92% -1.07% -43.82% -25.51% -7.28% -8.63% 26.2%
Zysk netto (%) 8.0% 8.6% 9.3% 5.4% 5.1% 6.0% 4.2% 2.9% 2.3% -0.66% -0.80% 3.3% -0.67% 4.3% 5.5% 3.0% 2.9% 3.4% 5.4% 5.0% 3.9% 2.7% 4.6% 1.6% 3.8% 6.8% 6.0% -0.56% -5.25% 7.4% 9.7% 7.3% 9.1% 4.8% 7.9% 6.4% 5.5% 5.0% 4.7% 4.9% 5.1% 4.3% 5.4%
EPS 0.11 0.12 0.12 0.0619 0.0592 0.0795 0.0451 0.0282 0.0234 -0.0078 -0.0082 0.0305 -0.0077 0.0566 0.0716 0.0353 0.04 0.0586 0.08 0.0688 0.0559 0.0395 0.0687 0.0215 0.055 0.12 0.1 -0.0078 -0.0878 0.15 0.23 0.16 0.22 0.12 0.21 0.14 0.12 0.12 0.12 0.1 0.12 0.112 0.15
EPS (rozwodnione) 0.11 0.12 0.12 0.0619 0.0592 0.0795 0.0451 0.0282 0.0234 -0.0078 -0.0082 0.0305 -0.0077 0.0566 0.0716 0.0353 0.04 0.0586 0.08 0.0688 0.0559 0.0395 0.0687 0.0215 0.055 0.12 0.1 -0.0078 -0.0868 0.15 0.23 0.16 0.22 0.12 0.21 0.14 0.12 0.12 0.12 0.1 0.12 0.112 0.15
Ilośc akcji (mln) 1,147 1,147 1,146 1,146 1,147 1,147 1,147 1,147 1,146 1,143 1,151 1,143 1,148 1,145 1,147 1,146 1,027 1,027 1,146 1,146 1,147 1,147 1,147 1,146 1,147 1,146 1,147 1,147 1,133 1,159 1,146 1,146 1,146 1,147 1,147 1,147 1,147 1,147 1,147 1,147 1,147 1,146 1,146
Ważona ilośc akcji (mln) 1,147 1,147 1,146 1,146 1,147 1,147 1,147 1,147 1,146 1,146 1,151 1,151 1,148 1,148 1,147 1,147 1,027 1,027 1,146 1,146 1,147 1,147 1,147 1,147 1,147 1,147 1,147 1,147 1,147 1,159 1,146 1,146 1,146 1,147 1,147 1,147 1,147 1,147 1,147 1,147 1,147 1,146 1,146
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