Dongfang Electric Corporation Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 63 760
EBIT TTM (mln): 3 825
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) 757 644 370 921 1,200 2,051 3,048 4,698 24,887 27,948 33,223 38,080 42,917 38,079 42,391 39,036 36,018 33,286 30,830 30,706 32,840 37,283 47,819 55,353 60,677 69,695
Przychód Δ r/r 0.0% -14.9% -42.5% 148.7% 30.3% 71.0% 48.6% 54.1% 429.7% 12.3% 18.9% 14.6% 12.7% -11.3% 11.3% -7.9% -7.7% -7.6% -7.4% -0.4% 7.0% 13.5% 28.3% 15.8% 9.6% 14.9%
Marża brutto 28.3% 24.4% 9.2% 24.2% 24.9% 36.2% 31.3% 28.1% 19.3% 16.3% 17.2% 20.2% 20.9% 21.2% 20.4% 16.8% 16.8% 12.0% 17.9% 23.0% 23.8% 22.3% 18.9% 18.1% 18.8% 15.5%
EBIT (mln) 1 -21 -261 11 24 322 613 924 2,425 1,542 1,653 2,756 3,356 2,482 2,777 1,326 384 -1,996 620 1,239 2,667 2,160 2,658 3,321 3,977 3,887
EBIT Δ r/r 0.0% -3970.2% 1114.2% -104.3% 117.5% 1231.8% 90.3% 50.8% 162.5% -36.4% 7.2% 66.8% 21.8% -26.0% 11.9% -52.3% -71.0% -619.8% -131.1% 99.7% 115.3% -19.0% 23.1% 24.9% 19.7% -2.2%
EBIT (%) 0.1% -3.3% -70.4% 1.2% 2.0% 15.7% 20.1% 19.7% 9.7% 5.5% 5.0% 7.2% 7.8% 6.5% 6.6% 3.4% 1.1% -6.0% 2.0% 4.0% 8.1% 5.8% 5.6% 6.0% 6.6% 5.6%
Koszty finansowe (mln) 3 25 34 40 28 5 1 0 26 279 276 64 134 174 131 232 130 61 33 37 49 36 34 79 64 171
EBITDA (mln) 49 77 -180 107 117 451 710 1,032 3,264 1,408 3,367 4,808 6,206 5,246 5,460 3,816 3,494 711 2,295 2,191 3,695 3,564 3,900 4,502 5,523 5,081
EBITDA(%) 6.4% 11.9% -48.7% 11.6% 9.8% 22.0% 23.3% 22.0% 13.1% 5.0% 10.1% 12.6% 14.5% 13.8% 12.9% 9.8% 9.7% 2.1% 7.4% 7.1% 11.3% 9.6% 8.2% 8.1% 9.1% 7.3%
Podatek (mln) 1 1 0 1 1 59 82 94 314 -137 -19 169 426 365 388 182 73 -185 -150 117 198 151 238 315 362 597
Zysk Netto (mln) 6 2 -261 20 33 265 528 830 1,990 176 1,572 2,577 3,056 2,191 2,349 1,278 439 -1,784 673 1,129 1,278 1,862 2,289 2,858 3,550 2,922
Zysk netto Δ r/r 0.0% -62.8% -11415.4% -107.7% 65.5% 699.1% 99.5% 57.2% 139.7% -91.2% 793.0% 64.0% 18.6% -28.3% 7.2% -45.6% -65.7% -506.4% -137.7% 67.7% 13.2% 45.7% 22.9% 24.9% 24.2% -17.7%
Zysk netto (%) 0.8% 0.4% -70.6% 2.2% 2.8% 12.9% 17.3% 17.7% 8.0% 0.6% 4.7% 6.8% 7.1% 5.8% 5.5% 3.3% 1.2% -5.4% 2.2% 3.7% 3.9% 5.0% 4.8% 5.2% 5.9% 4.2%
EPS 0.0056 0.0026 -0.16 0.0185 0.0368 0.29 0.59 1.26 1.22 0.095 0.86 1.29 1.53 1.09 1.17 0.64 0.19 -0.76 0.34 0.37 0.42 0.6 0.74 0.92 1.14 0.94
EPS (rozwodnione) 0.0056 0.0026 -0.16 0.0185 0.0368 0.29 0.59 1.26 1.22 0.095 0.86 1.29 1.53 1.09 1.02 0.59 0.19 -0.76 0.34 0.37 0.42 0.6 0.74 0.92 1.14 0.94
Ilośc akcji (mln) 1,637 1,637 1,637 1,637 1,637 1,637 1,637 1,637 1,631 1,606 1,789 1,998 1,998 2,010 2,008 1,997 2,311 2,337 3,110 3,051 3,063 3,117 3,091 3,100 3,109 3,109
Ważona ilośc akcji (mln) 1,637 1,637 1,637 1,637 1,637 1,637 1,637 1,637 1,631 1,606 1,789 1,998 1,998 2,010 2,303 2,167 2,311 2,348 3,110 3,051 3,063 3,117 3,091 3,100 3,109 3,109
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