Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
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