ENN Natural Gas Co., Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 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) 257 237 264 276 305 360 490 604 703 784 661 704 1,778 1,804 4,708 4,869 5,659 6,396 10,036 13,632 13,544 88,099 116,031 154,169 143,298 135,910
Przychód Δ r/r 0.0% -8.0% 11.5% 4.5% 10.5% 18.0% 36.1% 23.4% 16.4% 11.4% -15.6% 6.4% 152.7% 1.5% 160.9% 3.4% 16.2% 13.0% 56.9% 35.8% -0.6% 550.5% 31.7% 32.9% -7.1% -5.2%
Marża brutto 23.6% 25.7% 19.0% 11.2% 16.2% 31.7% 22.2% 26.9% 20.2% 22.1% 16.5% 17.2% 14.2% 15.6% 34.2% 33.9% 31.5% 26.7% 24.9% 21.5% 17.6% 18.5% 16.8% 15.2% 13.0% 13.7%
EBIT (mln) 26 28 13 -34 3 25 23 41 18 5 -44 -9 52 74 957 1,059 1,042 387 890 1,627 1,994 10,585 13,530 14,705 12,659 12,505
EBIT Δ r/r 0.0% 6.8% -52.0% -351.6% -109.5% 693.3% -10.5% 82.7% -57.3% -71.9% -986.9% -79.3% -671.3% 43.5% 1187.7% 10.6% -1.6% -62.9% 130.3% 82.7% 22.6% 430.9% 27.8% 8.7% -13.9% -1.2%
EBIT (%) 10.1% 11.7% 5.0% -12.2% 1.0% 7.0% 4.6% 6.8% 2.5% 0.6% -6.6% -1.3% 2.9% 4.1% 20.3% 21.7% 18.4% 6.0% 8.9% 11.9% 14.7% 12.0% 11.7% 9.5% 8.8% 9.2%
Koszty finansowe (mln) 3 6 21 14 13 19 23 29 31 39 32 32 31 34 215 197 233 379 437 480 607 1,205 1,013 1,372 1,403 1,193
EBITDA (mln) 38 47 51 -3 27 69 75 107 98 97 35 72 160 174 1,458 1,604 1,638 1,476 1,800 2,600 2,502 14,734 17,888 20,634 17,001 15,678
EBITDA(%) 14.9% 20.0% 19.2% -1.2% 8.7% 19.2% 15.3% 17.7% 14.0% 12.4% 5.3% 10.3% 9.0% 9.7% 31.0% 32.9% 28.9% 23.1% 17.9% 19.1% 18.5% 16.7% 15.4% 13.4% 11.9% 11.5%
Podatek (mln) 4 5 2 0 3 7 5 3 1 1 -0 0 17 16 172 174 173 150 230 215 213 2,602 2,936 3,603 3,236 2,692
Zysk Netto (mln) 21 23 14 -31 1 19 20 31 17 8 -39 4 27 42 693 809 806 519 631 1,321 1,205 7,833 10,530 11,074 7,091 4,493
Zysk netto Δ r/r 0.0% 7.7% -40.8% -330.6% -104.5% 1224.6% 8.2% 51.2% -45.9% -49.3% -560.8% -111.1% 516.1% 58.0% 1543.2% 16.8% -0.5% -35.6% 21.7% 109.4% -8.8% 550.2% 34.4% 5.2% -36.0% -36.6%
Zysk netto (%) 8.3% 9.7% 5.2% -11.4% 0.5% 5.2% 4.2% 5.1% 2.4% 1.1% -5.9% 0.6% 1.5% 2.3% 14.7% 16.6% 14.2% 8.1% 6.3% 9.7% 8.9% 8.9% 9.1% 7.2% 4.9% 3.3%
EPS 0.0706 0.063 0.0345 -0.22 0.0045 0.0593 0.0641 0.12 0.0659 0.0334 -0.15 0.21 0.0836 0.67 0.71 0.97 0.76 0.49 0.64 1.11 2.4 3.05 3.7 3.6 2.29 1.46
EPS (rozwodnione) 0.0706 0.063 0.0345 -0.22 0.0045 0.0593 0.0641 0.12 0.0659 0.0334 -0.15 0.21 0.0836 0.67 0.71 0.97 0.76 0.49 0.64 1.11 2.4 3.05 3.7 3.58 2.29 1.46
Ilośc akcji (mln) 141 141 141 141 141 141 141 257 253 253 262 339 320 999 992 1,063 1,058 1,054 986 1,190 1,211 2,569 2,846 3,076 3,098 3,078
Ważona ilośc akcji (mln) 141 141 141 141 141 141 141 257 253 253 262 339 320 999 992 1,063 1,058 1,054 986 1,190 1,211 2,569 2,846 3,092 3,098 3,078
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