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
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