Wall Street Experts
ver. ZuMIgo(08/25)
China Yangtze Power Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 85 085
EBIT TTM (mln): 45 853
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 |
Rok finansowy |
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) |
1,407 |
1,415 |
1,371 |
2,986 |
6,174 |
7,259 |
6,918 |
8,735 |
8,807 |
11,015 |
21,880 |
20,700 |
25,782 |
22,698 |
26,898 |
24,239 |
48,939 |
50,147 |
51,214 |
49,874 |
57,783 |
55,646 |
52,060 |
78,062 |
84,492 |
Przychód Δ r/r |
0.0% |
0.5% |
-3.1% |
117.8% |
106.8% |
17.6% |
-4.7% |
26.3% |
0.8% |
25.1% |
98.6% |
-5.4% |
24.5% |
-12.0% |
18.5% |
-9.9% |
101.9% |
2.5% |
2.1% |
-2.6% |
15.9% |
-3.7% |
-6.4% |
49.9% |
8.2% |
Marża brutto |
65.0% |
63.0% |
59.9% |
70.5% |
74.9% |
75.0% |
70.2% |
69.7% |
61.3% |
58.1% |
61.9% |
59.3% |
63.7% |
58.0% |
63.1% |
59.6% |
60.7% |
61.2% |
62.9% |
62.5% |
63.4% |
62.1% |
57.3% |
100.0% |
59.1% |
EBIT (mln) |
752 |
733 |
680 |
1,887 |
4,002 |
4,432 |
4,756 |
6,868 |
4,475 |
5,029 |
8,783 |
8,385 |
11,451 |
9,703 |
13,549 |
12,894 |
22,277 |
27,077 |
27,392 |
26,933 |
32,896 |
32,876 |
26,936 |
33,192 |
39,645 |
EBIT Δ r/r |
0.0% |
-2.5% |
-7.3% |
177.6% |
112.1% |
10.7% |
7.3% |
44.4% |
-34.8% |
12.4% |
74.7% |
-4.5% |
36.6% |
-15.3% |
39.6% |
-4.8% |
72.8% |
21.5% |
1.2% |
-1.7% |
22.1% |
-0.1% |
-18.1% |
23.2% |
19.4% |
EBIT (%) |
53.4% |
51.8% |
49.6% |
63.2% |
64.8% |
61.0% |
68.7% |
78.6% |
50.8% |
45.7% |
40.1% |
40.5% |
44.4% |
42.7% |
50.4% |
53.2% |
45.5% |
54.0% |
53.5% |
54.0% |
56.9% |
59.1% |
51.7% |
42.5% |
46.9% |
Koszty finansowe (mln) |
80 |
65 |
53 |
105 |
431 |
838 |
716 |
879 |
914 |
1,852 |
4,325 |
4,288 |
4,589 |
3,795 |
3,375 |
2,801 |
6,592 |
6,141 |
5,922 |
5,201 |
5,167 |
4,803 |
4,275 |
0 |
11,356 |
EBITDA (mln) |
824 |
795 |
729 |
2,728 |
5,922 |
7,039 |
7,433 |
10,223 |
8,026 |
8,663 |
21,045 |
20,274 |
24,615 |
21,931 |
25,081 |
23,791 |
44,189 |
45,336 |
45,420 |
43,919 |
49,257 |
48,653 |
42,012 |
33,192 |
69,945 |
EBITDA(%) |
58.6% |
56.2% |
53.1% |
91.4% |
95.9% |
97.0% |
107.4% |
117.0% |
91.1% |
78.6% |
96.2% |
97.9% |
95.5% |
96.6% |
93.2% |
98.2% |
90.3% |
90.4% |
88.7% |
88.1% |
85.2% |
87.4% |
80.7% |
42.5% |
82.8% |
Podatek (mln) |
239 |
236 |
233 |
707 |
1,496 |
1,634 |
1,768 |
2,220 |
1,255 |
1,379 |
2,660 |
2,403 |
3,224 |
2,659 |
3,576 |
3,407 |
4,216 |
4,380 |
4,364 |
5,060 |
5,949 |
5,924 |
4,664 |
4,980 |
5,932 |
Zysk Netto (mln) |
505 |
494 |
443 |
1,438 |
3,039 |
3,339 |
3,619 |
5,372 |
3,930 |
4,617 |
8,225 |
7,700 |
10,352 |
9,071 |
11,830 |
11,520 |
20,781 |
22,261 |
22,611 |
21,543 |
26,298 |
26,273 |
21,309 |
27,389 |
32,496 |
Zysk netto Δ r/r |
0.0% |
-2.3% |
-10.3% |
224.8% |
111.4% |
9.9% |
8.4% |
48.4% |
-26.8% |
17.5% |
78.1% |
-6.4% |
34.4% |
-12.4% |
30.4% |
-2.6% |
80.4% |
7.1% |
1.6% |
-4.7% |
22.1% |
-0.1% |
-18.9% |
28.5% |
18.6% |
Zysk netto (%) |
35.9% |
34.9% |
32.3% |
48.1% |
49.2% |
46.0% |
52.3% |
61.5% |
44.6% |
41.9% |
37.6% |
37.2% |
40.2% |
40.0% |
44.0% |
47.5% |
42.5% |
44.4% |
44.1% |
43.2% |
45.5% |
47.2% |
40.9% |
35.1% |
38.5% |
EPS |
0.0 |
0.0 |
0.0 |
0.12 |
0.26 |
0.27 |
0.29 |
0.4 |
0.28 |
0.31 |
0.5 |
0.47 |
0.63 |
0.55 |
0.72 |
0.83 |
0.94 |
1.01 |
1.03 |
0.98 |
1.19 |
1.16 |
0.94 |
1.12 |
1.33 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.0 |
0.12 |
0.26 |
0.27 |
0.29 |
0.39 |
0.28 |
0.31 |
0.5 |
0.47 |
0.63 |
0.55 |
0.72 |
0.83 |
0.94 |
1.01 |
1.03 |
0.98 |
1.19 |
1.16 |
0.94 |
1.12 |
1.33 |
Ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
12,280 |
13,353 |
14,181 |
14,761 |
16,500 |
16,499 |
16,500 |
16,501 |
16,499 |
22,001 |
22,000 |
21,999 |
21,999 |
22,000 |
22,187 |
22,742 |
22,742 |
24,454 |
24,468 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
12,550 |
13,790 |
14,181 |
14,761 |
16,500 |
16,499 |
16,500 |
16,501 |
16,499 |
22,001 |
22,000 |
21,999 |
21,999 |
22,000 |
22,187 |
22,742 |
22,742 |
24,454 |
24,468 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |
CNY |
CNY |
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CNY |
CNY |
CNY |
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CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |